[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4644  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24872374.002024-04-056665Actual
1065429.002023-02-049426Actual
18782108.002023-10-068415Actual
944035956.002023-01-043975Actual
23193499.582024-02-047418Actual
2207158.662022-06-068368Actual
32768417.002024-11-059065Actual
3158763342.002024-10-056015Actual
24201878.372024-03-058118Actual
34351588.002024-12-0681111Actual
182301570.002023-09-069768Actual
1954448.632023-10-0687612Actual
10740105.002023-02-048446Actual
344712.002024-12-0696511Actual
27252-134.002024-06-059156Actual
9928300.002023-01-047318Budget
1641133.742023-07-0774112Actual
2644411.402024-05-0571211Actual
33353241.192024-11-0592611Actual
238828910.002022-07-074073Actual
19059604.002022-06-061876Actual
347544418.882024-12-0620713Actual
21149240.002023-12-076867Actual
12486650.002023-04-066173Budget

Generated 2025-06-05 22:24:41.351 UTC