[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2323  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135713.532023-11-2469211Actual
18787-173.002023-09-239115Actual
35158594.002024-12-229236Actual
1414550.002022-05-248764Budget
25821232.002024-04-228414Actual
801227.002022-11-246873Actual
29522102.002024-07-237846Actual
3671189.062025-01-2283311Actual
35580178.422024-12-2273411Actual
20954111.002023-11-247726Actual
12279850.002023-02-217268Budget
23935151.002024-02-217426Actual
202379514.892023-10-246368Actual
37700872.312025-02-216628Actual
35023604.002024-12-226565Actual
2597147217.002024-04-221975Actual
2117271000.002023-11-249967Actual
23644182.002024-02-218363Actual
20094990.002023-10-247717Actual
18818147.002023-09-238565Actual
143650147.002022-05-242174Actual
1935980.552023-09-2376411Actual
34323246937.502024-11-232978Actual
33291-99.242024-10-2391311Actual

Generated 2025-05-23 05:15:43.735 UTC