[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3889  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732023-01-027318Actual
342188554.272024-12-046118Actual
541314324.002022-09-042877Actual
32082203533.662024-10-033778Actual
1136370.002023-03-046673Budget
25704-384.002024-05-039113Actual
72092190.002022-11-046216Actual
14668235.002023-06-047364Actual
16630133.002023-08-049073Actual
6053399500.002022-10-0410165Budget
300691572.062024-08-0354612Actual
2882521299.032024-07-0460611Actual
861380.002022-12-058466Budget
2946053.002024-08-036726Actual
3734943000.002025-03-049965Actual
1874141957.002023-10-041474Actual
33350118.852024-11-0389611Actual
3619615642.002025-02-029465Actual
14773133.002023-06-048965Actual
240957090.002024-03-036117Actual
137839272.002023-05-042275Actual
7420200.002022-11-047756Budget
39092294.382025-04-0474611Actual
198693828.002023-11-042375Actual

Generated 2025-06-03 12:50:19.649 UTC