[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1322  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10309950.002023-01-317714Budget
19108900.002023-10-028767Actual
32890135.002024-11-016746Actual
209409.002023-12-039616Actual
28350371.002024-07-028936Actual
11416297.002023-03-026814Actual
312832.002024-09-0196113Actual
2881750.762024-07-0292511Actual
3460666.722024-12-0271612Actual
54322300.002022-09-026218Budget
218692024.002023-12-317665Actual
38869223.812025-04-029028Actual
654843297.002022-10-023977Actual
61841622.002022-10-026236Actual
3033758329.002024-09-014073Actual
31299715.302024-09-0180213Actual
2452766.722024-03-0189112Actual
26884593571.002024-06-01473Actual
5716320.002022-05-026063Actual
32036243.512024-10-016868Actual
3662842889.762025-01-313278Actual
8434169.002022-12-036736Actual
448259276.432022-08-023478Actual
31159102.892024-09-0189112Actual
26808.002022-07-039665Actual
6269235.002022-10-029046Actual
3054426757.002024-09-013375Actual
8875385.942022-12-038128Actual
135051559.002023-05-028013Actual
3284710.002024-11-018226Actual
6655153510.002022-10-025668Actual
20085704.002023-11-026517Actual
3714269132.002025-03-021373Actual
9208950.002022-12-318714Budget
85991500.002022-12-037666Budget
2438713106.322024-03-0160411Actual
33298153.952024-11-0165411Actual
132874892.082023-04-026118Actual
11542440722.002023-03-024674Actual
1235972.002023-04-027113Actual
7605200.002022-11-026867Actual
2719280.002022-07-036516Budget
7328200.002022-11-027836Budget
35819174.942024-12-3176113Actual
2006239785.002023-11-021976Actual
2075200.002022-06-026718Budget
322902124.202024-10-0161112Actual
1947015.652023-10-0266112Actual
1902347500.002023-10-029966Actual
4313608.672022-08-026618Actual
3080279.002024-09-018267Actual
2832275.002024-07-028926Actual
92292300.002022-12-316264Budget
4435380.002022-08-027768Budget
26236577.002024-05-017367Actual
21242696.552023-12-037728Actual
14617180.002023-06-028773Actual
11581163.002023-03-028515Actual
8064546.002022-12-037314Actual
12223335.942023-03-027428Actual

Generated 2025-06-01 12:26:38.862 UTC