[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3430  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55440.002022-04-238426Actual
39404-24148.002025-04-2293712Actual
202356075.442023-10-246168Actual
745417.002022-04-237766Actual
74531210.002022-10-246166Actual
9229604.002022-04-232077Actual
3595196.002022-07-248514Actual
38245653.002025-03-249013Actual
11719100.002023-02-218316Budget
189717.002023-09-236956Actual
313639.002022-06-248267Actual
30360338.002024-08-238773Actual
2401155.002024-02-216856Actual
10266100.002023-01-228173Actual
35129-122.002024-12-229126Actual
2667200.002022-06-248365Actual
766461338.002022-10-243477Actual
69767700.002022-10-245264Budget
3645217.002025-01-229617Actual
1403680.002022-05-248064Actual
171413046.592023-07-246128Actual
1135233676.002023-02-214073Actual
1509162108.002023-05-243477Actual
916364.002022-12-229073Actual

Generated 2025-05-23 20:12:09.585 UTC