[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1101  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1341277.002022-05-297814Actual
32094219.912024-09-2767111Actual
269709133.002024-05-285764Actual
915730.002022-12-278473Budget
36246150.002025-01-278316Actual
3187140787.002024-09-273876Actual
5520240.482022-08-299428Actual
2688712316.002024-05-28873Actual
2007830067.002023-10-294076Actual
310801747.602024-08-2862611Actual
135401143.002023-04-288063Actual
3630917.002025-01-279636Actual
37144101778.002025-02-261573Actual
36075300.002022-07-295364Budget
33476348.002024-10-2897612Actual
375777552.002025-02-266117Actual
13486-22169.702023-04-279277Actual
13142325033.002023-03-294676Actual
2319075.322024-01-276918Actual
95921600.002022-12-276146Budget
314518748.002024-09-272373Actual
71717108.002022-04-286066Actual
390821766.752025-03-2962611Actual
1985920486.002023-10-29775Actual
675559.002022-10-296913Actual
12602200.002023-03-296764Budget
25226542.002024-03-287318Actual
27936422.312024-05-2892613Actual
3524647500.002024-12-279966Actual
34594486.942024-11-2854612Actual
1233160721.912023-02-263178Actual
196742282.002023-10-296273Actual
334810395.212022-06-291878Actual
37186103.002025-02-268973Actual
1553105.002022-05-298565Actual
107541399.002023-01-276156Actual
667750.002022-04-286256Budget
3353344002.072024-10-2812213Actual
2787162.662024-05-2885113Actual
29669390.002024-07-287367Actual
2408018622.002024-02-262876Actual
258806998.002024-04-272374Actual
24941361.002024-03-288016Actual
367792094.422025-01-2761611Actual
992680.002022-12-277118Budget
39045294.382025-03-2992411Actual
30989198.642024-08-2894111Actual
3530963388.002024-12-276067Actual
37781177233.172025-02-263778Actual
347761007.002024-12-276513Actual
19687265.002023-10-298173Actual
1054126232.002023-01-271975Actual
66280.002022-04-286563Budget
120743561.002023-02-266167Actual
336575828.002024-11-286163Actual
104764436.002023-01-275765Actual

Generated 2025-05-28 21:02:24.982 UTC