[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4539  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208830.002023-03-026967Actual
30199466.172024-08-0172613Actual
26300570.792024-05-017818Actual
23500110141.512024-01-3143711Actual
11772200.002023-03-028726Budget
1903038619.002023-10-021476Actual
51061500.002022-09-026146Budget
1690968.002023-08-026846Actual
29345344.002024-08-017415Actual
31028200.762024-09-0173311Actual
33808471389.002024-12-02474Actual
14473217.782023-05-0292612Actual
1170068.002023-03-027116Actual
289908579.642024-07-0224712Actual
3419971987.002024-12-022177Actual
35236101.002024-12-318366Actual
12613200.002023-04-027464Budget
232-216.002022-05-029114Actual
16537310.002023-08-028913Actual
14970302.002023-06-028766Actual
1713810.002023-08-029618Actual
2532629722.852024-04-013278Actual
11631218.002023-03-027865Actual
25827714.002024-05-019214Actual

Generated 2025-06-01 20:28:25.710 UTC