[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3119  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95443214.002023-01-036136Actual
32604520.002024-11-048073Actual
127189.002023-04-059615Actual
2881217.782024-07-0585511Actual
3389100.002022-08-057413Budget
15703182.002023-07-066815Actual
988520371.002023-01-03777Actual
175241521.002023-08-0513712Actual
31006181.612024-09-0480211Actual
25119100679.002024-04-043976Actual
3578660296.562025-01-0315712Actual
3264720742.002024-11-045364Actual
16371.002022-05-057673Actual
118756.002023-03-059646Actual
3097259.272024-09-0471111Actual
440617800.002022-08-055768Budget
12061206305.002023-03-051227Actual
2688015.002024-06-049663Actual
3728048556.002025-03-053874Actual
25808408.002024-05-046714Actual
202961700.792023-11-0562111Actual
838681.002022-12-066726Actual
2611843.002024-05-048456Actual
33858348.002024-12-059015Actual

Generated 2025-06-04 18:51:59.392 UTC