[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1711  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108067400.002023-01-285766Budget
5628100.002022-09-296813Budget
2443112.462024-02-2783511Actual
338377130.002024-11-296115Actual
1672946868.002023-07-306015Actual
99351166.252022-12-287718Actual
153942099.732023-05-3060112Actual
29170267.002024-07-297863Actual
291657.002022-06-306856Actual
32628401.002024-10-297414Actual
224375871.082023-12-2857611Actual
1309630.002023-03-308266Budget
20361101.822023-10-3077311Actual
23948-44.002024-02-279126Actual
253378.002022-04-296564Actual
3724194.002022-07-307815Actual
5814300.002022-04-296063Budget
2803713842.002024-06-29873Actual
6253129.002022-09-297846Actual
5390178.002022-08-309067Actual
1851558.212023-08-3087612Actual
1054939702.002023-01-283175Actual
9442278149.002022-12-284375Actual
330161127.002024-10-298117Actual
34778.002022-07-309663Actual
346670.002022-07-308463Budget
27940331374.092024-05-29101613Actual
697454894.002022-10-301224Actual
19287133.742023-09-2989111Actual
645810.002022-09-299617Actual
5722042.002022-04-296236Actual
31432-289.002024-09-289163Actual
21839542.002023-12-288115Actual
39004336.942025-03-3074311Actual
185281359.302023-08-3013712Actual
19223458.672023-09-298168Actual
2884582.682024-06-2984611Actual
9148100.002022-12-288073Budget
64891400.002022-09-297267Budget
1520311708.882023-05-302278Actual
309371461178.312024-08-29678Actual
185011863.002022-05-306366Actual
31748160.002024-09-287836Actual
164006142.362023-06-30100711Actual
23862286.002024-02-279065Actual
174401.822023-07-3069112Actual
3010155.002022-06-309766Actual
247436515.002024-03-296114Actual

Generated 2025-05-29 16:07:39.498 UTC