[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 176  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37196756.002025-02-276514Actual
36140970.002025-01-286615Actual
32611139.002024-10-298973Actual
11162502.612023-01-287768Actual
673483772.342022-09-293778Actual
71272856.002022-10-306265Actual
809818982.002022-11-305364Actual
2577056614.002024-04-284073Actual
2970333243.002024-07-292477Actual
950553.002022-12-286826Actual
12047200.002023-02-278317Budget
212051251.102023-11-306518Actual
15982109868.002023-06-303976Actual
2540-157.002022-06-309164Actual
586027400.002022-09-296064Budget
8298383801.002022-11-3010165Actual
106070.002022-04-296868Budget
11173132.902023-01-288468Actual
33200275527.432024-10-292978Actual
1791652.002023-08-307136Actual
1714737.452023-07-306928Actual
4897300.002022-08-307365Budget
1521024136.382023-05-303378Actual
347638666.332024-11-2933713Actual
3381020604.002024-11-29774Actual
326490.002022-06-308328Budget
11166480.002023-01-288068Budget
3269162956.002024-10-291974Actual
209713154.002023-11-306136Actual
16296219.912023-06-3080411Actual
12370550.002023-03-308013Budget
3036885652.002024-08-296014Actual
355461566.752024-12-2862311Actual
3452588537.522024-11-2931711Actual
13665134.002023-04-298464Actual
2292934.002024-01-287326Actual
1607191016.002023-06-303477Actual
101496384.002023-01-285363Actual
952660.002022-12-288326Budget
801981.002022-11-307473Actual
1490864.002023-05-308346Actual
10915200.002023-01-287817Budget
798852736.002022-11-303173Actual
10680280.002023-01-287636Budget
3149339969.002024-09-2810073Actual
35409935.952024-12-287728Actual
21006156.002023-11-307446Actual
1421169461.472023-04-293978Actual

Generated 2025-05-29 22:43:21.196 UTC