[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5786  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23600166.002024-03-037113Actual
144466054.062023-05-0456612Actual
35042176.002025-01-028965Actual
3626776.002025-02-027626Actual
17193146.542023-08-048568Actual
137350000.002022-05-044273Actual
19765423825.002023-11-04674Actual
23982138.002024-03-036546Actual
516070.002022-09-046756Budget
799628593.002022-12-054073Actual
361207068.002025-02-022374Actual
137843790.002023-05-042375Actual
347571534.612024-12-0423713Actual
3333660.332024-11-0371611Actual
3166931223.002024-10-033275Actual
146380.002022-05-046273Budget
2026434500.002023-11-049968Actual
23247599.582024-02-026568Actual
1980847.002023-11-048215Actual
363638399.002025-02-025366Actual
33225807.162024-11-0377111Actual
318526990.002024-10-03876Actual
2370535.002024-03-038973Actual
2568887.002024-05-036913Actual
34032-257.002024-12-049146Actual
34983140173.002025-01-024374Actual
27271210.002024-06-037366Actual
26995306.002024-06-039064Actual

Generated 2025-06-03 09:55:50.754 UTC