[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 819  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-04-058463Actual
7160157.002022-11-068365Actual
2725510233.002024-06-055266Actual
149516506.002023-06-066366Actual
14735168.002023-06-068415Actual
104273593.362022-05-065668Actual
284911530.002024-07-068717Actual
75392800.002022-11-066217Budget
36651784.822025-02-0477111Actual
109493300.002023-02-046167Budget
36346123.002025-02-047456Actual
2616864054.002024-05-051576Actual
4838200.002022-09-067415Budget
1552564.002023-07-076963Actual
161504114.792023-07-077268Actual
20092384.002023-11-067417Actual
9967414.732023-01-046628Actual
32338457.152024-10-0581612Actual
12916338.002023-04-066536Actual
1627331.612023-07-0784311Actual
32715791.002024-11-056615Actual
10630107.002023-02-047626Actual
2336380.002022-07-077763Budget
725252334.002022-11-061226Actual
2169537748.002024-01-043373Actual
1607557131.002023-07-073977Actual
1441996.512023-05-0661212Actual
29856165.662024-08-0584111Actual
8613172.002022-05-066167Actual
23859130.002024-03-058565Actual
3402100.002022-08-068313Budget
9501200.002023-01-046626Budget

Generated 2025-06-05 12:46:17.697 UTC