[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1230  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309065561.792024-08-286268Actual
8699-186.002022-11-299117Actual
542836400.002022-08-296018Budget
29139397.002024-07-288313Actual
38543515.002025-03-298016Actual
22255119.272023-12-278928Actual
106109508.002023-01-276026Actual
11872-137.002023-02-269146Actual
6096100.002022-09-286816Actual
3366888788.852022-06-294378Actual
245581.002024-02-2696212Actual
2592727042.002024-04-275365Actual
11188415890.652023-01-2710168Actual
28496425.002024-06-289417Actual
688574.002022-10-296573Actual
741145.002022-04-287466Actual
46519062.002022-04-284075Actual
142751211.422023-04-2862311Actual
159619800.002022-05-296016Budget
4839380.002022-08-297615Budget
214520.002022-05-298228Budget
987470.792022-04-289218Actual
5628100.002022-09-286813Budget
2534118.002022-06-298564Actual
8722469.002022-11-296567Actual
20028214.002023-10-296666Actual
2455110.002022-06-297114Budget
313554115.362024-08-2820713Actual
310211645.472024-08-2862311Actual
514152.002022-08-298546Actual
1628100.002022-05-298316Budget
117371126.002023-02-266226Actual
2855582852.002024-06-283477Actual
116272800.002023-02-267665Budget
365951035.952025-01-278068Actual
4341100.002022-07-298418Budget
70371.002022-04-288956Actual
19020399.002023-09-289266Actual
3154568.002024-09-278264Actual
593221951.002022-09-283374Actual
28332554.002024-06-286536Actual
9807200.002022-12-278417Budget
39034146.512025-03-2978411Actual
29598442660.002024-07-28676Actual
193105.012023-09-2882211Actual
200508.002023-10-299666Actual
8955658843.662022-11-29478Actual
2141380.002022-05-298028Budget
31822254.002024-09-276566Actual
16128682.912023-06-298728Actual
1538151141.072023-05-2929711Actual
3501215.002024-12-279615Actual
1920544577.672023-09-285768Actual
2358526998.072024-01-2737712Actual
32791197634.002024-10-282975Actual
135531281.002023-04-289763Actual
3378280.002022-07-296613Budget
307460.002022-06-298217Budget
3236330085.362024-09-2721712Actual
29513203.002024-07-286646Actual
391764.002022-07-298326Actual
31070215.662024-08-2892411Actual
35890213.542024-12-2790613Actual
842750.002022-04-288717Budget

Generated 2025-05-28 21:03:53.949 UTC