[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1080  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7970215200.002022-12-0710163Budget
16898208.002023-08-068936Actual
5559380.002022-09-067768Budget
55440.002022-05-068426Actual
496100.002022-05-067816Budget
896555683.942022-12-072178Actual
4211242.002022-08-069417Actual
3772428757.682025-03-065368Actual
36364128.002025-02-045466Actual
5649113.002022-10-068313Actual
264624.002024-05-0596211Actual
299430.002022-07-078266Budget
209409.002023-12-079616Actual
1956549.002022-06-068117Actual
1402650.002022-06-068064Budget
1992166.002023-11-067326Actual
2180268083.002024-01-041574Actual
15892128.002023-07-078946Actual
3856174.002025-04-066726Actual
2928200.002022-07-077756Budget
38441304.002025-04-066715Actual
21294879194.742023-12-07478Actual
2560648.632024-04-0574612Actual
202961700.792023-11-0662111Actual
2105816.002023-12-076966Actual
2710724730.002024-06-052475Actual
2712890.002024-06-056816Actual
1055200.002022-05-066568Budget
10463650.002023-02-048715Budget
22294810.002024-01-049768Actual
2338513614.842024-02-0460411Actual
3012033841.822024-08-0531712Actual
36527248.062025-02-047118Actual
391942.002025-04-0696212Actual
3938214578.002025-05-059374Actual
36397167985.002025-02-0410166Actual
34542213.532024-12-0667112Actual
36653907.162025-02-0480111Actual
5496200.002022-09-067628Budget
3398380.002022-08-068113Budget
379047.142025-03-0669511Actual
194558260.492023-10-0632711Actual
1549132.002022-06-068365Actual
20838497.002023-12-078115Actual
173133.002023-08-0696311Actual
2156916.722023-12-0778612Actual
55993645.092022-09-062378Actual
1579680.002023-07-076816Actual
2796159237.442024-06-0535713Actual
27291370972.002024-06-05476Actual
3797810100.952025-03-0633711Actual
9599101.002023-01-046746Actual
14903209.002023-06-067746Actual
39375128430.152025-04-0646713Actual
34416134.802024-12-0694311Actual
16224274.172023-07-0792111Actual
20844201.002023-12-078915Actual
345185779.592024-12-0620711Actual
1862268867.002023-10-061473Actual
2237228.422024-01-0485211Actual
31093153.952024-09-0578611Actual
22856140.002024-02-048965Actual
7546280.002022-11-066817Actual
9802650.002023-01-048117Budget
21669306.002024-01-049063Actual
16039230.002023-07-078367Actual
25297166.242024-04-058468Actual
3664664.592025-02-0469111Actual
10933-197.002023-02-049117Actual
41324761.002022-08-069466Actual
1465440959.002023-06-065364Actual
4570100.002022-09-067463Budget
54090.002022-05-067626Budget
25301248.062024-04-059068Actual
3370652747.002024-12-063373Actual
2879922.042024-07-0668511Actual
3931841965.192025-04-0660613Actual
1461444.002023-06-068373Actual
2240539.062024-01-0494311Actual
9052108.002023-01-046763Actual
2150312093.542023-12-0719711Actual
21180187940.002023-12-071577Actual
22071251.002024-01-048166Actual
9733410.002023-01-048766Actual
234395068.942024-02-0452611Actual
14823104.002023-06-067816Actual
2478235.002024-04-056964Actual
2658185416.182024-05-054711Actual
1826825.232023-09-0669111Actual
4068112.002022-08-069056Actual
1554510.002023-07-079663Actual
22280.002022-05-067613Budget
1773747498.002023-09-061474Actual
22528133.742024-01-0457612Actual
11712480.002023-03-068016Budget
24891251.002024-04-059065Actual
3135413806.772024-09-0519713Actual
689990.002022-11-067473Budget
2843299.002024-07-068466Actual
20974288.002023-12-076636Actual
5832650.002022-10-068114Budget
8066256.002022-12-077414Actual
4856167.002022-09-068515Actual
4117280.002022-08-068166Budget
277966.002022-07-077326Actual
1369639288.002023-05-063474Actual
77231800.002022-11-066128Budget
2871210879.692024-07-0660211Actual
35052480012.002025-01-04675Actual
5321200.002022-09-068317Budget
35880696.002025-01-0477613Actual
35493422.042025-01-0466111Actual
22562178.002022-07-076113Actual
1912029800.002023-10-06777Actual
1072029.002023-02-047146Actual
601632.002022-05-066163Actual
10636211.002023-02-048026Actual
2465115065.002024-04-055363Actual
3003195.442024-08-0585112Actual
654921571.002022-10-064077Actual

Generated 2025-06-05 21:16:19.256 UTC