[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 18  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29049232.842024-06-2883213Actual
1480544121.002023-05-293975Actual
8816376.852022-11-297418Actual
3083028253.002024-08-282877Actual
6503491.002022-09-288167Actual
33338257.152024-10-2873611Actual
11072-298.912023-01-279118Actual
119959219.002023-02-262076Actual
219982177.002023-12-276146Actual
58082937.002022-09-286214Actual
1617034500.002023-06-299968Actual
21112730.002023-11-296517Actual
20238782.912023-10-296568Actual
913234.002022-12-276773Actual
25772-321994.002024-04-274373Actual
35033873.002024-12-277765Actual
2805245074.002024-06-283373Actual
12086112.002023-02-266867Actual
35422225.332024-12-279428Actual
8582280.002022-11-296566Budget
219991782.002023-12-276246Actual
38606537.002025-03-299036Actual
4463579652.792022-07-29478Actual
507029.002022-08-296936Actual
17336148.632023-07-2990411Actual
1791750.002022-05-296256Budget
34301296.002022-07-296163Actual
237582265.002024-02-267664Actual
38272983.002025-03-298063Actual
22404153.952023-12-2792311Actual
27768.002022-06-297126Actual
331691210.192024-10-288068Actual
309316834.002022-06-295367Actual
3285272.002024-10-288926Actual
3340374517.152022-06-2910168Actual
12307-130.732023-02-269168Actual
7380.002022-04-286513Budget
35036585.002024-12-278165Actual
347300.002022-04-287315Budget
24807374829.002024-03-28674Actual
9240200.002022-12-276864Budget
13420100.002023-03-297868Budget
33509875.512022-06-292078Actual
22825387.002024-01-279215Actual
302337861.052024-07-2824713Actual
599133400.002022-09-285265Budget
31039448.642024-08-2887311Actual
1663340.002023-07-299473Actual
220819.002023-12-279666Actual
6027650.002022-09-287765Budget
233573.002024-01-2796211Actual
14709245281.002023-05-293574Actual
29492240.002024-07-287336Actual
746950.002022-10-297166Budget
31551310.002024-09-279064Actual
29228449.002024-07-288073Actual

Generated 2025-05-28 15:50:47.084 UTC