[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 698  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2441243.312024-02-2794411Actual
35511230.552024-12-2890111Actual
25989-1073234.002024-04-284375Actual
10638100.002023-01-288126Budget
2242548.632023-12-2884411Actual
31521193608.002024-09-281224Actual
17778110.002023-08-308415Actual
36266126.002025-01-287426Actual
646223600.002022-09-295367Budget
16569180.002023-07-308463Actual
3611360602.002025-01-281474Actual
903561152.002022-12-285663Actual
1877280.002022-05-308166Budget
140366074.002023-04-296267Actual
29051185.472024-06-2985213Actual
192943181.672023-09-2960211Actual
3055200.002022-06-306817Budget
3601426.002022-07-309214Actual
14100645.032023-04-296618Actual
24259785.942024-02-277768Actual
2042126.292023-10-3084511Actual
2726834.002024-05-296966Actual
3248657825.142024-09-2831713Actual
274423432.962024-05-296228Actual

Generated 2025-05-29 20:49:17.717 UTC