[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2079  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448018672.382024-12-0463611Actual
1769283.002022-06-048146Actual
2188643000.002024-01-029965Actual
151544.002023-06-049628Actual
377228.002025-03-049628Actual
194718.212023-10-0467112Actual
1430819.912023-05-0471411Actual
7944353.002022-12-057763Actual
2323856135.462024-02-025268Actual
7105650.002022-11-048715Budget
24724323.002024-04-037473Actual
306111322.002024-09-036236Actual
31888884.002024-10-037617Actual
7260226.002022-11-046526Actual
3822369069.002025-04-046013Actual
9997157.142023-01-028528Actual
11065200.002023-02-028418Budget
2132364.722022-06-047428Actual
541845395.002022-09-043477Actual
3913358127.372025-04-0437711Actual
319992913.262024-10-036228Actual
10850380.002023-02-028766Budget
1555756836.002023-07-051973Actual
1743569.912023-08-0462112Actual

Generated 2025-06-03 04:47:46.403 UTC