[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 416  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30722278547.002024-09-1210166Actual
20519132.682023-11-1392112Actual
2369054.002024-03-126873Actual
31850349546.002024-10-12676Actual
60042828.002022-10-136265Actual
1969739.002023-11-139473Actual
29070113.532024-07-1368613Actual
3052280.002022-07-146717Budget
391995221.072025-04-1357612Actual
8146650.002022-12-148764Budget
36801103.952025-02-1189611Actual
119332083.002023-03-136166Actual
890019819.632022-12-146068Actual
241888133.052024-03-126218Actual
1814200.002022-06-138056Budget
3244741.602024-10-1269613Actual
958914170.002023-01-116046Actual
504246.002022-09-138426Actual
11297109.002023-03-137463Actual
35648115.652025-01-1183611Actual
36700120.972025-02-1168311Actual
24688639989.002024-04-12673Actual
2594958.002024-05-128265Actual
2492617999.002024-04-1210075Actual
19742452.002023-11-137264Actual
37704141.992025-03-137128Actual
2871184864.042024-07-1312211Actual
2765844.382024-06-1283511Actual
29505528.002024-08-129036Actual
13878162.002023-05-138936Actual

Generated 2025-06-12 04:33:21.778 UTC