[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1033  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25078811.002024-04-057666Actual
31802180.002024-10-058156Actual
9483112.002023-01-048516Actual
87647.002022-12-079667Actual
33979188.002024-12-069226Actual
575156582.002022-10-063973Actual
6359100.002022-10-067866Budget
13172806.002023-04-068017Actual
87405403.002022-12-077667Actual
5305270.002022-09-067317Actual
2627126607.002024-05-052877Actual
3603220.002025-02-048273Actual
22258243.512024-01-049228Actual
9734111.002023-01-048966Actual
161844787.532023-07-072378Actual
501361.002022-05-068116Actual
13866158.002023-05-067336Actual
28303546.002024-07-066226Actual
859136.002022-12-077166Actual
36746102.892025-02-0494411Actual
15586350.002023-07-077473Actual
37533536.002025-03-068066Actual
308642046.572024-09-058718Actual
31512364.002024-10-058414Actual
270451296.002024-06-058015Actual
3506523981.002025-01-042875Actual
8213650.002022-12-078015Budget
2764917.782024-06-0571511Actual
2472759.002024-04-057873Actual
23724842.002024-03-057714Actual
1470012363.002023-06-062274Actual
10499364.002023-02-047365Actual
34931839.002025-01-046664Actual
8158420632.002022-12-07474Actual
20106448.002023-11-069217Actual
11672106362.002023-03-062975Actual
9457100.002023-01-046816Budget
391650.002022-08-068326Budget
2576997008.002024-05-053973Actual
13616592.002023-05-066514Actual
36760148.632025-02-0477511Actual
24913308.002022-07-075764Actual
80523400.002022-12-076214Budget
13877378.002023-05-068736Actual
1239065797.002023-04-061223Actual
1763247905.002023-09-063473Actual
182296.002023-09-069668Actual
31299715.302024-09-0580213Actual
10301110.002023-02-047114Budget
29365344.002024-08-055465Actual
3515038.002025-01-048236Actual
33948520.002024-12-068716Actual
2044694.382023-11-0673611Actual
594329760.002022-10-066015Actual
14051643.002023-05-068167Actual
266505.012024-05-0569612Actual

Generated 2025-06-05 21:45:12.331 UTC