[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2135  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26042121.002024-05-059026Actual
181561360.202023-09-068018Actual
11096252.602023-02-047428Actual
2659224.002022-07-077865Actual
5963380.002022-10-067615Budget
6747380.002022-11-066513Budget
21788196.002024-01-049064Actual
2014705.002022-06-068067Actual
166590.002022-06-067626Actual
174601183.762023-08-0660212Actual
26293425.332024-05-056818Actual
323215600.002022-07-076028Budget
33139172.302024-11-058428Actual
174525.012023-08-0685112Actual
13185145.002023-04-068917Actual
244040900.002022-07-076014Budget
1679624785.002023-08-06775Actual
23059595.002024-02-049766Actual
9468480.002023-01-047716Budget
3118436.932024-09-0584212Actual
12822280.002023-04-066616Budget
24893334.002024-04-059265Actual
2548628.422024-04-0571611Actual
25456173.102024-04-0574511Actual

Generated 2025-06-05 17:11:00.389 UTC