[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5195  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346003677.422024-12-1563612Actual
22084151102.002024-01-1310166Actual
249792.002024-04-149626Actual
3602272.002025-02-136873Actual
1992546.002023-11-157826Actual
195521300.782023-10-15101612Actual
19633182.002023-11-158463Actual
332154151.902024-11-1462111Actual
289390.002022-07-168446Budget
38743397.002025-04-158317Actual
16766518.002023-08-156565Actual
11286100.002023-03-156763Budget
2321136604.792024-02-136028Actual
560019422.662022-09-152478Actual

Generated 2025-06-14 09:28:20.615 UTC