[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 596  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517112.002022-08-026673Actual
25142276.002024-04-018417Actual
20994470.002023-12-039236Actual
3906079.482025-04-0277511Actual
8379807.002022-12-036226Actual
20626106.002023-12-038213Actual
3687756.082025-01-3176212Actual
25264143.512024-04-018528Actual
9087.002022-05-029667Actual
28904100.762024-07-0285112Actual
139421294.002023-05-026266Actual
9474391.002022-12-318116Actual
18184623.822023-09-028028Actual
1877270.002023-10-027115Actual
89021585.962022-12-036168Actual
370103717.112025-01-3152613Actual
11553480.002023-03-026615Budget
2446946.002022-07-036514Actual
25797115.002024-05-019073Actual
1567614268.002023-07-031874Actual
38826123.812025-04-026918Actual
975815391.002022-12-312876Actual
15509164.002023-07-039413Actual
8135779.002022-12-038064Actual
27422654.122024-06-017418Actual
154012.892023-06-0269112Actual
1842242.252023-09-0284611Actual
173575.012023-08-0282511Actual
17868315.002023-09-028116Actual
27483296.542024-06-017368Actual
75794.002022-05-028466Actual
16151366.242023-07-037368Actual

Generated 2025-06-01 16:59:45.888 UTC