[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 137  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8216520.002022-11-308115Actual
3794100.002022-07-308565Budget
59453100.002022-09-296115Budget
12246-98.922023-02-279128Actual
73968700.002022-10-306056Budget
1381043.002023-04-297116Actual
2832275.002024-06-298926Actual
1232087304.222023-02-271478Actual
33210-66408.992024-10-294378Actual
160303000.002023-06-307267Actual
382371715.002025-03-308013Actual
101591300.002023-01-286263Budget
19752101.002023-10-308464Actual
2496539.002024-03-297626Actual
1875528758.002023-09-293474Actual
27079585.002024-05-298165Actual
356241.002024-12-2896511Actual
654723131.002022-09-293877Actual
3664664.592025-01-2869111Actual
750815333.002022-10-30776Actual
1898012.002023-09-298256Actual
1391722.002023-04-297156Actual
1025974.002023-01-287673Actual
3218269.272022-06-308418Actual
1774114981.002023-08-302074Actual
380921880.582025-02-2723712Actual
19596955.002023-10-308113Actual
32034640.492024-09-286668Actual
5090100.002022-08-308336Budget
28008357.002024-06-296763Actual
108102525.002023-01-286166Actual
37792344.382025-02-2766111Actual
12645357509.002023-03-30674Actual
1699636988.002023-07-301476Actual
1231234500.002023-02-279968Actual
37019567.932025-01-2866613Actual
9559237.002022-12-287336Actual
16606939129.002023-07-304373Actual
2516200.002022-04-296364Budget
7579368.002022-10-309417Actual
705218286.002022-10-302874Actual
26294119.272024-04-286918Actual
1189788.002023-02-277656Actual
10580141.002023-01-287416Actual
2540796.512024-03-2981311Actual
3523787.002024-12-288466Actual
18355157.152023-08-3077411Actual
132997.002022-05-306914Actual

Generated 2025-05-30 02:14:22.799 UTC