[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2112  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4245200.002022-07-297467Budget
2989325192.722024-07-2860311Actual
2684520.002024-05-289613Actual
10531133106.002023-01-2710165Actual
21650464.002023-12-276663Actual
174016.002023-07-2996611Actual
2607992.002024-04-276746Actual
1173078.002023-02-269416Actual
37613600.002025-02-266667Actual
347563680.272024-11-2822713Actual
1764011122.002023-08-296073Actual
15622155.002023-06-298414Actual
2296429.002024-01-278236Actual
3795650.002022-07-298765Budget
25248448.062024-03-286528Actual
2960555087.002024-07-281976Actual
216582148.002023-12-277663Actual
2109520206.002023-11-292876Actual
255055.002024-03-2896611Actual
4746327.002022-08-296664Actual
53796.002022-04-287326Actual
266516.082024-04-2771612Actual
1722410.002022-05-298136Actual
35522107.142024-12-2767211Actual
8815300.002022-11-297318Budget
7619220.002022-10-297867Actual
11697156.002023-02-266816Actual
13451167620.872023-03-291578Actual
3124645477.142024-08-2831712Actual
1295722604.002023-03-296046Actual
345211880.582024-11-2823711Actual
1865598.002023-09-287673Actual
56429.002022-04-289426Actual
2519953990.002024-03-282177Actual
796945000.002022-11-299963Actual
392598588.152025-03-29100712Actual
708280.002022-10-297115Budget
62291500.002022-09-286146Budget
1538261362.542023-05-2931711Actual
125734311.002022-05-293273Actual
2735256810.002024-05-286067Actual
38589172.002025-03-296736Actual
175911583.002023-08-297263Actual
6622304.122022-09-287628Actual
11446-277.002023-02-269114Actual
18496900.002022-05-296366Budget
8809200.002022-11-296818Budget
2660200.002022-06-297865Budget

Generated 2025-05-28 06:40:34.250 UTC