[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22336  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082455087.002024-09-241977Actual
369318976.462025-02-237712Actual
26135206.002024-05-246566Actual
26325473.822024-05-247428Actual
30517229.002024-09-248965Actual
29984109036.832024-08-244711Actual
23112294.002024-02-239017Actual
1563337.002022-06-259765Actual
552520901.472022-09-255368Actual
30919700.002022-07-265267Budget
2398722.002024-03-247146Actual
2749061.692024-06-248268Actual

Generated 2025-06-24 18:21:14.446 UTC