[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3721  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137475141.002024-09-226013Actual
34547479.492024-11-2374112Actual
4591315.002022-08-248763Actual
3411839513.002024-11-233876Actual
3852462974.002025-03-243975Actual
266805255.112024-04-2218712Actual
35966114.002025-01-227163Actual
8084200.002022-11-248514Budget
1886276.002023-09-236716Actual
1280720232.002023-03-243875Actual
2440066.722024-02-2178411Actual
2183286.002023-12-227115Actual
29963260.342024-07-2373611Actual
3397336.002024-11-238426Actual
219141072000.002023-12-224675Actual
33145343.512024-10-239228Actual
1971655.002023-10-248214Actual
34260796.552024-11-238128Actual
10910197.002023-01-227417Actual
35813103.012024-12-2267113Actual
33468136.932024-10-2385612Actual
3714014925.002025-02-21773Actual
356210.002022-04-237815Actual
385861831.002025-03-246236Actual

Generated 2025-05-24 01:42:59.735 UTC