[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8045  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11086281.392023-02-136628Actual
13590116.002023-05-156773Actual
1830117.002022-06-159256Actual
2503380.002022-07-166664Budget
1582839.002023-07-167626Actual
322421600.792024-10-1476611Actual
2541480.552024-04-1490311Actual
2207158.662022-06-158368Actual
15958209808.002023-07-1610166Actual
14571695179.002023-06-15673Actual
35885162.662025-01-1383613Actual
12682280.002023-04-156715Budget
368827.142025-02-1382212Actual
1681048766.002023-08-153175Actual
192006.002023-10-159628Actual
11916200.002023-03-158756Budget
44295647.002022-05-15675Actual
310471815.692024-09-1461411Actual
27144335.002024-06-149016Actual
258995915.002024-05-146115Actual
29966493.322024-08-1477611Actual
3672944.382025-02-1371411Actual
26306432.912024-05-148518Actual
20779669.002023-12-168064Actual

Generated 2025-06-15 00:25:59.437 UTC