[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 143  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8489220.002022-11-307346Budget
640820459.002022-09-294076Actual
6497550.002022-09-297767Budget
916190.002022-12-288773Actual
33384164920.732024-10-2943711Actual
1059896.002023-01-288516Actual
2617942031.002024-04-283276Actual
3396611.002022-07-308013Actual
9653120.002022-12-287356Budget
1028550900.002023-01-286014Budget
2402264.002024-02-278356Actual
14668235.002023-05-307364Actual
690444.002022-10-307873Actual
3477374382.002024-12-286013Actual
353691.002022-04-297715Actual
10260100.002023-01-287773Budget
2329159.002022-06-307263Actual
27142451.002024-05-298716Actual
31383794.002024-09-287313Actual
31849239109.002024-09-28476Actual
299954462.542024-07-2922711Actual
192351436.002023-09-299768Actual
107101074.002023-01-286246Actual
2756663.532024-05-2968211Actual
32768417.002024-10-299065Actual
23468-132.222024-01-2891611Actual
33797194.002024-11-298564Actual
48710.002022-08-305465Budget
1666745660.002023-07-305664Actual
2107947500.002023-11-309966Actual
1351935633.002023-04-295263Actual
17122454.122023-07-307418Actual
31834458.002024-09-288066Actual
3333542.252024-10-2969611Actual
262542282.002024-04-289767Actual
3341529663.982022-06-30478Actual
1177842.002023-02-279426Actual
2189856047.002023-12-282175Actual
389082018.002025-03-309768Actual
28140242.002024-06-298364Actual
3850814817.002025-03-301875Actual
3288517356.002024-10-296046Actual
29399267291.002024-07-2910165Actual
256836185.002024-04-286213Actual
21616700.002023-12-286513Actual
1526048.632023-05-3077211Actual
29100117692.922024-06-2915713Actual
24890163.002024-03-298965Actual

Generated 2025-05-29 19:43:50.054 UTC