[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 518  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-07-078367Budget
31552-248.002024-10-059164Actual
141845.002023-05-069668Actual
5464276.842022-09-068518Actual
375961440.002025-03-068717Actual
6171500.002022-05-066146Budget
234790.002022-07-078363Budget
33399352.892024-11-0577112Actual
29682356.002024-08-059067Actual
3161517756.002024-10-055265Actual
130511983.002023-04-065266Actual
23108196.002024-02-048417Actual
14222125.232023-05-0666111Actual
1774114981.002023-09-062074Actual
327478739.002024-11-056365Actual
4632864.002022-09-066173Actual
1176862.002023-03-068426Actual
253391199.722024-04-0562111Actual
2278214838.002024-02-042074Actual
20197419.272023-11-069018Actual
3830734853.002025-04-063473Actual
3776188.002022-08-067465Actual
17949160.002023-09-068146Actual
560659049.152022-09-063478Actual
273681269.002024-06-058067Actual
2691949.002024-06-057173Actual
158015680.002022-06-062475Actual
16861121.002023-08-067726Actual
14870176.002023-06-066736Actual
25181050.002022-07-077664Actual

Generated 2025-06-05 12:34:05.343 UTC