[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2044  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5390178.002022-08-309067Actual
1924040730.632023-09-29778Actual
359044332.912024-12-2818713Actual
5465100.002022-08-308518Budget
8085205.002022-11-308514Actual
33677164.002024-11-298563Actual
1728144.382023-07-3089211Actual
165109513.702023-06-3038712Actual
6103100.002022-09-297416Budget
3446328.422024-11-2984511Actual
366934.002025-01-2896211Actual
11821550.002023-02-278736Budget
104-221.002022-04-299163Actual
375901646.002025-02-278017Actual
10527300.002022-04-296368Budget
2279730067.002024-01-284074Actual
625933.002022-09-298246Actual
281951216.002024-06-298015Actual
2540543.312024-03-2978311Actual
3553664.592024-12-2885211Actual
23699124.002024-02-278173Actual
4418200.002022-07-306668Budget
4923-174.002022-08-309165Actual
3229734.802024-09-2871112Actual
33459370.982024-10-2974612Actual
1138130.002023-02-277873Actual
2172873.002023-12-289273Actual
17707158.002023-08-306864Actual
7234384.002022-10-308116Actual
5897133.002022-09-298364Actual
3054337056.002024-08-293275Actual
73531400.002022-10-306246Budget
5307166.002022-08-307417Actual
288247794.522024-06-2957611Actual
271746.002024-05-299626Actual
4107138.002022-07-307466Actual
18272147.572023-08-3076111Actual
1629111.002022-05-308316Actual
29452499.002024-07-299216Actual
27035791.002024-05-296615Actual
8934200.002022-11-308168Budget
2252553.952023-12-2852612Actual
22009318.002023-12-287746Actual
942526232.002022-12-281975Actual
23632243.002024-02-276863Actual
2916370.002024-07-296963Actual
6436810.002022-09-297717Actual
772116600.002022-10-306028Budget
4968322.002022-08-306616Actual
36099235.002025-01-288964Actual
363691099.002025-01-286266Actual
31417587.002024-09-287263Actual
32952209.002024-10-297266Actual
1080280.002022-04-298168Budget
3769652970.252025-02-276028Actual
20621795.002023-11-307613Actual

Generated 2025-05-29 05:45:03.345 UTC