[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1390  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-258328Budget
3776859618.862025-02-221978Actual
222363766.302023-12-236228Actual
665011300.002022-09-245368Budget
2335750.002022-06-257663Budget
15893197.002023-06-259046Actual
575036417.002022-09-243873Actual
11955160.002023-02-227466Actual
2028280735.922023-10-253178Actual
156054946.002023-06-256114Actual
27199526.002024-05-249036Actual
36585382.912025-01-236768Actual
31428172.002024-09-238563Actual
12776162.002023-03-259065Actual
3308244033.002024-10-243277Actual
30795421.002024-08-247367Actual
3821430759.722025-02-2234713Actual
679120.002022-04-247356Budget
372841071758.002025-02-224674Actual
18959000.002022-05-259966Actual
103442800.002023-01-236164Budget
18594105.002023-09-247163Actual
2435123.002022-06-259273Actual
385852878.002025-03-256136Actual
194517573.242023-09-2424711Actual
3553664.592024-12-2385211Actual
15622155.002023-06-258414Actual
10440104.002023-01-237115Actual
51838012.002022-04-241226Actual
387106123.002025-03-252376Actual
26873225.002024-05-248563Actual
19803449.002023-10-257615Actual
364381621.002025-01-237717Actual
6103100.002022-09-247416Budget
25684870.002024-04-236513Actual
3343942.252024-10-2492212Actual
415492513.002022-07-253176Actual
13918102.002023-04-247356Actual
6171200.002022-09-248726Budget
2155725.232023-11-2563612Actual
800940.002022-11-256773Budget
29652202861.002024-07-241227Actual
3307416422.002024-10-242077Actual
3798411072.242025-02-2240711Actual
259755196.002024-04-232375Actual
7632153.002022-10-258567Actual
243392.002022-06-259073Actual
31629604.002022-06-251877Actual

Generated 2025-05-24 07:44:30.567 UTC