[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1863  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156200.002022-05-317813Budget
2845130.002022-07-018436Actual
1986253525.002023-10-311475Actual
37793179.492025-02-2867111Actual
15391868287.322023-05-3143711Actual
183775.012023-08-3169511Actual
9922342.002022-12-296718Actual
6774100.002022-10-318313Budget
2770993153.562024-05-3013711Actual
2016022196.002023-10-312477Actual
39335594.252025-03-3181613Actual
27627122.042024-05-3078411Actual
13233750.002023-03-318067Budget
3949220.002022-07-317336Budget
3893345062.532025-03-313878Actual
2095930.002023-12-018326Actual
3638792.002025-01-298466Actual
2030094.382023-10-3168111Actual
3864424.002025-03-317156Actual
2465373813.002024-03-305663Actual
2815526494.002024-06-30774Actual
70044.002022-04-308556Actual
9679-67.002022-12-299156Actual
7496110.002022-10-318966Actual

Generated 2025-05-30 15:46:31.289 UTC