[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4350  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37899343.322025-03-1362511Actual
23024288.002024-02-119256Actual
13870106.002023-05-137836Actual
932480.002023-01-117115Budget
2634313971.042024-05-125368Actual
1378616980.002023-05-132875Actual
9392200.002023-01-117865Budget
19842500.002022-06-136167Budget
2192287.002024-01-116816Actual
33142169.272024-11-128928Actual
2817677407.002024-07-133974Actual
34256613.212024-12-137628Actual
472519217.002022-09-135264Actual
143775841.292023-05-1328711Actual
19117659113.002023-10-1310167Actual
2448612093.542024-03-1219711Actual
5658-224.002022-10-139113Actual
6691414.732022-10-138168Actual
1945934950.352023-10-1337711Actual
4153138768.002022-08-132976Actual
30664118.002024-09-126556Actual
28347146.002024-07-138436Actual
3509881.002025-01-118516Actual
3437200.002022-08-136663Budget

Generated 2025-06-12 09:56:12.164 UTC