[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4783  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32432401.262024-10-1192213Actual
28897557.152024-07-1277112Actual
15298-65.202023-06-1291311Actual
30519-282.002024-09-119165Actual
248683728.002024-04-116165Actual
1558320.002023-07-136973Actual
2494660.002024-04-118516Actual
38713230568.002025-04-122976Actual
31158575.242024-09-1187112Actual
713980.002022-11-127165Budget
6181502.002022-05-126146Actual
1685535.002023-08-126826Actual
11806550.002023-03-127736Budget
15622155.002023-07-138414Actual
906290.002023-01-107463Budget
3058653.002024-09-116726Actual

Generated 2025-06-12 02:18:04.202 UTC