[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 704  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252200.002022-07-047628Budget
359158666.332025-01-0133713Actual
12831220.002023-04-037316Budget
255975.012024-04-0263612Actual
2338339.062024-02-0194311Actual
14681218.002023-06-039064Actual
1836831.612023-09-0394411Actual
19026364334.002023-10-03676Actual
36471352.002025-02-017467Actual
4350329.882022-08-039418Actual
3195839629.002024-10-023277Actual
150087157.002023-06-036117Actual
2355189.002022-07-049063Actual
565194.002022-10-038413Actual
3442649.702024-12-0371411Actual
1055340744.002023-02-013575Actual
1947015.652023-10-0366112Actual
3431040088.192024-12-03778Actual
8143200.002022-12-048464Budget
11250100.002023-03-038313Budget
2970989571.002024-08-023477Actual
248683728.002024-04-026165Actual
27557224.172024-06-0294111Actual
6110480.002022-10-038016Budget

Generated 2025-06-02 17:14:55.114 UTC