[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1228  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375191803.002025-02-276266Actual
4096100.002022-07-306766Budget
235413.952024-01-2869612Actual
4702280.002022-08-307814Budget
18803285.002023-09-296765Actual
15016592.002023-05-307317Actual
37177317.002025-02-277773Actual
37945359.282025-02-2781611Actual
22530319.912023-12-2861612Actual
2108765039.002023-11-301576Actual
33840492.002024-11-296615Actual
38130145.112025-02-2790113Actual
3765074260.002025-02-272177Actual
2011410093.002023-10-305767Actual
357503816.792024-12-2862612Actual
301602543.402024-07-2961213Actual
21210195.022023-11-307118Actual
134569005.792023-03-302278Actual
25082270.002024-03-298166Actual
3112086831.102024-08-2921711Actual
37675113.202025-02-276918Actual
36541745.032025-01-289018Actual
2333115.002022-06-307463Actual
6255506.002022-09-298046Actual

Generated 2025-05-29 21:18:52.073 UTC