[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1644  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6852159282.002022-10-30473Actual
358970.002022-07-308214Budget
11705100.002023-02-277416Budget
2308427616.002024-01-283876Actual
31069-127.962024-08-2991411Actual
396440.002022-07-308236Budget
36705225.232025-01-2876311Actual
463960.002022-08-306773Budget
26574-135.412024-04-2891611Actual
1965416944.002023-10-302073Actual
3626085.002025-01-286626Actual
9811850.002022-12-288717Budget
3004947.572024-07-2973212Actual
3283745.002024-10-296826Actual
185927.002022-05-306966Actual
9655100.002022-12-287456Budget
2745691.992024-05-298228Actual
347104850.472024-11-2952613Actual
10796192.002023-01-289256Actual
27463-344.372024-05-299128Actual
29496163.002024-07-297836Actual
28440682.002024-06-299766Actual
19277168.852023-09-2976111Actual
2298771.002024-01-287846Actual
32749894.002024-10-296665Actual
1534322.042023-05-3071611Actual
33633395.002024-11-297413Actual
5813288.002022-09-296714Actual
27857141.612024-05-2967113Actual
227104946.002024-01-286214Actual
12710200.002023-03-308515Budget
3277113707.002024-10-299465Actual
928912073.002022-12-282074Actual
1489741.002023-05-306846Actual
11641164.002023-02-278465Actual
7375100.002022-10-307846Budget
287402348.682024-06-2961311Actual
8928280.002022-11-307768Budget
173575.012023-07-3082511Actual
19812743.002023-10-308715Actual
5014100.002022-08-306526Budget
37639761544.002025-02-2710167Actual
35728112.462024-12-2876212Actual
15624761.002023-06-308714Actual
511727.002022-08-306946Actual
27435-426.182024-05-299118Actual
3573456.082024-12-2883212Actual
2271699.002024-01-287114Actual
18604202.002023-09-298363Actual
1692072.002023-07-308346Actual
17866125.002023-08-307816Actual
27378447.002024-05-299267Actual
8759144.002022-11-308967Actual
2037152.892023-10-3090311Actual
8515201.002022-11-309246Actual
2730433870.002024-05-292476Actual

Generated 2025-05-30 00:38:05.839 UTC