[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7964  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-02-108446Actual
12617650.002023-04-127764Budget
279233241.662024-06-1176613Actual
3479922.002025-01-109613Actual
510316000.002022-09-126046Budget
25132109.002024-04-117117Actual
3756630545.002025-03-123376Actual
84927642.002022-05-121227Actual
2836350.002024-07-127146Actual
14221138.002023-05-1265111Actual
3166312838.002024-10-112275Actual
3458434.802024-12-1285212Actual
209675.322022-06-128218Actual
20196272.302023-11-128918Actual
28173299473.002024-07-123574Actual
112523586.372022-05-124078Actual
1294236.002023-04-128236Actual
20634666.002023-12-139213Actual
511820.002022-09-127146Actual
10888303011.002023-02-104676Actual
3500295.002025-01-108215Actual
29089264.412024-07-1292613Actual
37132702.002025-03-129263Actual
100066102.712023-01-105268Actual

Generated 2025-06-11 15:31:45.348 UTC