[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1919  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26705190.732024-05-0565113Actual
23107225.002024-02-048317Actual
738674.002022-11-068546Actual
1889112.002023-10-066926Actual
93326049.002022-05-063577Actual
25907369.002024-05-057315Actual
31499570.002024-10-056714Actual
1854026032.102023-09-0631712Actual
3255280.002022-07-077728Budget
671034500.002022-10-069968Actual
21114330.002023-12-076717Actual
34777916.002025-01-046613Actual
12270281.392023-03-066668Actual
34220.002022-08-065463Budget
169051328.002023-08-066246Actual
33738-101.002024-12-069173Actual
230552820.002022-07-075663Actual
370727218.932025-02-04100713Actual
2057113.532023-11-0684612Actual
36700120.972025-02-0468311Actual
33666452.002024-12-067263Actual
2045639.062023-11-0685611Actual
28196752.002024-07-068115Actual
22007175.002024-01-047446Actual
34360502.902024-12-0692111Actual
360801053.002025-02-046564Actual
23870626521.002024-03-05475Actual
1901483.002023-10-068466Actual
36181302.002025-02-047465Actual
2646313275.472024-05-0560311Actual
8378.002022-05-066513Actual
24641298.002024-04-058513Actual
60022545.002022-10-066165Actual
10183280.002023-02-047763Budget
124041600.002023-04-066163Budget
7762101.082022-11-068928Actual
2490213942.002024-04-05875Actual
194912.002023-10-0696112Actual
464250.002022-09-066873Budget
4907749.002022-09-068065Actual
1894629.002023-10-067146Actual
20099258.002023-11-068317Actual
29140360.002024-08-058413Actual
415522906.002022-08-063276Actual
3028020321.002024-09-055763Actual
3269019756.002024-11-051874Actual
1862556836.002023-10-061973Actual
2481314268.002024-04-051874Actual
28914401.832024-07-0661212Actual
18013160.002023-09-068966Actual
28379408.002024-07-069246Actual
36536551.092025-02-048318Actual
20735255.002023-12-076714Actual
2315722678.002024-02-04777Actual
32236145.442024-10-0568611Actual
624080.002022-10-066846Budget
3383046614.002024-12-063874Actual
24780161.002024-04-056764Actual
42271900.002022-08-066267Budget
3773301.002022-08-067365Actual
1188574.002023-03-066656Actual
214443.512022-06-068228Actual
1191060.002023-03-068356Budget
15708358.002023-07-077615Actual

Generated 2025-06-05 19:20:05.706 UTC