[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2720  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17963127.002023-09-036556Actual
7087380.002022-11-037615Budget
21460660.352023-12-0454611Actual
16223-163.072023-07-0491111Actual
1093610.002023-02-019617Actual
6245153.002022-10-037346Actual
31291113.532024-09-0268213Actual
8462112.002022-12-048536Actual
168497761.002023-08-036026Actual
37343347.002025-03-039065Actual
1243720.002023-04-038263Budget
5847484.002022-10-039214Actual
29170267.002024-08-027863Actual
3794100.002022-08-038565Budget
5318488.002022-09-038117Actual
113557200.002023-03-036073Budget
3238124696.452024-10-0260113Actual
35558414.602025-01-0180311Actual
316011318.002024-10-028015Actual
170331146.002023-08-038017Actual
25660-16755.302024-05-019275Actual
2552816573.412024-04-0234711Actual
18191114.722023-09-038928Actual
27934317.052024-06-0290613Actual

Generated 2025-06-02 18:44:46.634 UTC