[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5812  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24747263.002024-04-036714Actual
17014124400.002023-08-043976Actual
11383100.002023-03-048073Actual
1577111771.002023-07-052075Actual
29365344.002024-08-035465Actual
18872221.002023-10-048116Actual
155194338.002023-07-056263Actual
9259480.002023-01-028164Budget
11258274.002023-03-048913Actual
4987511.002022-09-048016Actual
2377910982.002024-03-03774Actual
2750730313.772024-06-03878Actual
6449211.002022-10-048517Actual
1407924688.002023-05-042477Actual
2970989571.002024-08-033477Actual
33589-246.112024-11-0391613Actual
7401650.002022-11-046256Budget
319061384.002024-10-035467Actual
34148666.002024-12-049217Actual
8336261.002022-12-056616Actual
29910110.342024-08-0383311Actual
1356456836.002023-05-041973Actual
36793127.362025-02-0278611Actual
165156081.722023-07-05100712Actual

Generated 2025-06-03 17:06:18.174 UTC