[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 337  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33574401.262024-10-2872613Actual
24507235.872024-02-2661112Actual
39311418.802025-03-2992213Actual
28699510.342024-06-2881111Actual
2778820756.472024-05-2852612Actual
10652-76.002023-01-279126Actual
3332727787.452024-10-2860611Actual
16741772.002023-07-297715Actual
31924328.002024-09-277867Actual
5470-371.642022-08-299118Actual
2481057348.002024-03-281374Actual
2131375444.912023-11-293478Actual
215491551.852023-11-2912212Actual
35608289.062024-12-2774511Actual
28434382.002024-06-288766Actual
8839299.572022-11-299018Actual
200352.002022-04-286714Actual
22746261.002024-01-276664Actual
35831-82.962024-12-2791113Actual
424200.002022-04-288365Budget
37376-37220.002025-02-264375Actual
1301485.002023-03-296756Actual
312014720.002024-08-2863612Actual
29931199.702024-07-2876411Actual

Generated 2025-05-28 06:55:39.659 UTC