[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1611  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27258112975.002024-05-235666Actual
991130900.002022-12-226018Budget
170543573.002023-07-246267Actual
130030.002022-05-248373Budget
35770766.732024-12-2287612Actual
30569344.002024-08-238116Actual
13954323.002023-04-237766Actual
63249092.002022-09-235366Actual
186150.002022-05-247166Budget
2229286032.992023-12-229468Actual
38150420.562025-02-2181213Actual
1015175718.002023-01-225663Actual
3753534.002025-02-218266Actual
195303.952023-09-2369612Actual
3888650.002022-07-246226Budget
1644020.972023-06-2477212Actual
1280837080.002023-03-243975Actual
3687075.232025-01-2266212Actual
3487329.002024-12-227173Actual
11965275.002023-02-218166Actual
1692164.002023-07-248446Actual
37420186.002025-02-218026Actual
201843.002022-05-248267Actual
1433910.332023-04-2369611Actual
9811850.002022-12-228717Budget
12834260.002023-03-247616Actual
4761200.002022-04-236216Budget
35566144.382024-12-2290311Actual
24533668.862024-02-2160212Actual
27993932.002024-06-239213Actual
9154029.002022-04-23777Actual
185245745.552023-08-244712Actual
19026364334.002023-09-23676Actual
7873143.002022-11-246813Actual
1528844.382023-05-2478311Actual
51531040.002022-08-246156Actual
202296.002023-10-249628Actual
3127550.002022-06-247767Budget
378441924.202025-02-2161311Actual
3248562600.662024-09-2229713Actual
1292580.002023-03-247136Budget
382840199.002022-07-243775Actual
236539.002024-02-219663Actual
112751141.682022-04-234378Actual
285610.002022-06-249636Actual
2081930727.002023-11-244074Actual
65999.002022-09-239618Actual
23636432.002024-02-217363Actual
416734000.002022-07-246017Budget
2108939785.002023-11-241976Actual
2035391021.002022-05-2410167Actual
885780.002022-11-246828Budget
161972581954.362023-06-244378Actual
107101074.002023-01-226246Actual
30985153.952024-08-2389111Actual
38679164.002025-03-247466Actual

Generated 2025-05-23 15:33:16.757 UTC