[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3819  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-09-287115Budget
2300717.002024-01-276956Actual
17972159.002023-08-297756Actual
16047114254.002023-06-299467Actual
10611950.002023-01-276126Budget
362821289157.002025-01-271036Actual
19004151.002023-09-287266Actual
274733823.882024-05-286168Actual
2398467.002024-02-266746Actual
1090454.002023-01-276917Actual
36351198.002025-01-278156Actual
17117334.422023-07-296718Actual
21133320.002023-11-299217Actual
4392682.912022-07-298728Actual
15814420.002023-06-299216Actual
1579680.002023-06-296816Actual
3448669.912024-11-2871611Actual
5718142.002022-09-288963Actual
1959796.002023-10-298213Actual
29523400.002024-07-288046Actual
1345819987.822023-03-292478Actual
3908836.932025-03-2969611Actual
3299742432.002024-10-284076Actual
18108259.002023-08-299267Actual

Generated 2025-05-28 05:38:40.856 UTC