[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1220  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-04-298465Actual
3158763342.002024-09-286015Actual
3146410814.002024-09-284373Actual
2100435.002023-11-307146Actual
34924145753.002024-12-285664Actual
765330604.002022-10-301977Actual
14293192.252023-04-2987311Actual
255117441.322024-03-297711Actual
1087030604.002023-01-281976Actual
244591125.252024-02-2776611Actual
5028100.002022-08-307626Budget
11930120471.002023-02-275666Actual
24844236.002024-03-297415Actual
1084330.002023-01-288266Budget
38460478.002025-03-309215Actual
19858575542.002023-10-30675Actual
593823636.002022-09-294074Actual
32756434.002024-10-297465Actual
162628.212023-06-3069311Actual
34288508.672024-11-297468Actual
29458116.002024-07-296526Actual
141845.002023-04-299668Actual
3142100.002022-06-308567Budget
22970306.002024-01-289036Actual
499133.002022-08-308216Actual
28477408.002024-06-296817Actual
3134380.002022-06-308167Budget
3830148386.002025-03-302473Actual
11086281.392023-01-286628Actual
31542286.002024-09-287864Actual
1368545468.002023-04-291974Actual
11421529.002023-02-277314Actual
2151636990.812023-11-3037711Actual
39077455.022025-03-3054611Actual
3712483.002025-02-278263Actual
966812.002022-12-288256Actual
48699628.002022-08-305365Actual
16086.002022-04-297473Actual
2328099542.332024-01-281478Actual
28192585.002024-06-297615Actual
22825387.002024-01-289215Actual
1208100.002022-05-307463Budget
462716771.002022-08-304373Actual
35885162.662024-12-2883613Actual
14544341.002023-05-306763Actual
85346.002022-04-297763Actual
3051550.002022-06-306617Budget
12311887.002022-04-292273Actual
11812401.002023-02-278136Actual
10177141.002023-01-287363Actual
3931345147.002022-07-301136Actual
12042848.002023-02-278017Actual
35922987605.972024-12-2843713Actual
5495200.002022-08-307428Budget
2750234500.002024-05-299968Actual
35190109.002024-12-286656Actual

Generated 2025-05-29 04:12:18.165 UTC