[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2101  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28396198.002024-06-298156Actual
7886100.002022-11-307813Budget
3258511.702022-06-308028Actual
31167813.542024-08-2961212Actual
67253682.972022-09-292378Actual
18016328.002023-08-309266Actual
2001392.002023-10-308956Actual
3508621.002024-12-286916Actual
17598686.002023-08-308163Actual
4050200.002022-07-307756Budget
12190201.082023-02-278418Actual
7482480.002022-10-308066Budget
1312430604.002023-03-301976Actual
21167-184.002023-11-309167Actual
32782115104.002024-10-291575Actual
6853298888.002022-10-30673Actual
6208550.002022-09-298036Budget
29934458.212024-07-2980411Actual
39118115298.652025-03-3015711Actual
2735547941.002024-05-296367Actual
164339.272023-06-3067212Actual
81902636.002022-11-306215Actual
864617529.002022-11-303376Actual
371255.002022-07-306915Actual
10901200.002023-01-286717Budget
15616684.002023-06-307714Actual
3579575191.522024-12-2829712Actual
111273700.002023-01-285368Budget
310613500.002022-06-306367Budget
3797088961.992025-02-2721711Actual
3809712897.812025-02-2732712Actual
3497547578.002024-12-283274Actual
330041037.002024-10-296517Actual
5727238500.002022-09-2910163Budget
174506.082023-07-3083112Actual
9067380.002022-12-287763Budget
21887312797.002023-12-2810165Actual
24087139973.002024-02-273776Actual
22501155168.082022-05-304378Actual
15656141.002023-06-308364Actual
21786468.002023-12-288764Actual
2414454.002024-02-278267Actual
170870.002022-05-307136Budget
499133.002022-08-308216Actual
3475262.002022-07-309263Actual
18677209.002023-09-296714Actual
3494483.002024-12-288264Actual
607527.002022-04-298736Actual
10580141.002023-01-287416Actual
3212416.722024-09-2869211Actual
2825929569.002024-06-292475Actual
324813680.272024-09-2822713Actual
3336211167.992024-10-298711Actual
746723.002022-10-306966Actual
27160104.002024-05-297626Actual
497147.002022-04-297816Actual
855010.002022-11-308256Budget
18711135.002023-09-296864Actual
1041529089.002023-01-283474Actual
108111262.002023-01-286266Actual
11772200.002023-02-278726Budget
379047.142025-02-2769511Actual

Generated 2025-05-29 04:55:14.164 UTC