[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1671200.002022-05-308026Budget
36917131.612025-01-2884612Actual
14497890.142023-04-2934712Actual
8626449600.002022-11-3010166Budget
3668319.912025-01-2882211Actual
203482.002023-10-3096211Actual
20303169.912023-10-3073111Actual
143510866.002022-05-302074Actual
12644102893.002023-03-30474Actual
2752795340.742024-05-293978Actual
33721105.002024-11-296873Actual
37293122.002025-02-276915Actual
13880-199.002023-04-299136Actual
2840914164.002024-06-295466Actual
266387501.962024-04-2853612Actual
370571534.612025-01-2823713Actual
17758497885.002023-08-304674Actual
12524811.002022-05-302373Actual
654318275.002022-09-293377Actual
296595250.002024-07-296167Actual
27225369.002024-05-299046Actual
259100.002022-04-296864Budget
2123754.112023-11-306928Actual
3574837191.882024-12-2860612Actual

Generated 2025-05-29 05:03:23.289 UTC