[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 612  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27872317.052024-06-1287113Actual
24409142.252024-03-1290411Actual
21768421.002024-01-116564Actual
3704317000.002025-02-1199613Actual
143664337.012023-05-138711Actual
7763155.632022-11-139028Actual
20846-247.002023-12-149115Actual
279310.002022-07-148226Budget
35955151.002025-02-115463Actual
114311000.002023-03-138014Budget
308986.002024-09-129628Actual
29255459.002024-08-127814Actual
32292229.492024-10-1265112Actual
2242643.312024-01-1185411Actual
1394929.002023-05-137166Actual
1474311.002023-06-139615Actual
13744486.002023-05-136565Actual
286265007.242024-07-136268Actual
15953-195.002023-07-149166Actual
2881376.292024-07-1387511Actual
330961401.112024-11-126518Actual
2131292.002022-06-137328Actual
12537616.002023-04-136514Actual
4533280.002022-09-139013Actual
30774-378.002024-09-129117Actual
483252.002022-09-136915Actual
195316.082023-10-1371612Actual
21167-184.002023-12-149167Actual
2131777066.152023-12-143978Actual
2403385897.002024-03-125666Actual
33319157.152024-11-1292411Actual

Generated 2025-06-13 00:16:26.693 UTC