[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2158  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002024-12-287336Actual
27307147872.002024-05-293176Actual
840860.002022-11-308326Budget
10105363.002023-01-286513Actual
181820.002022-05-308256Budget
30353112.002024-08-297873Actual
204345457.242023-10-3057611Actual
2210929199.002023-12-284076Actual
2135558.212023-11-3067211Actual
11702220.002023-02-277316Budget
1789828.002023-08-308426Actual
22858-173.002024-01-289165Actual
21674539.002023-12-289763Actual
19632220.002023-10-308363Actual
2280145881.002024-01-286015Actual
103393500.002023-01-285764Budget
93103200.002022-12-286115Actual
154633795.512023-05-3018712Actual
27378447.002024-05-299267Actual
6902126.002022-10-307773Actual
4638100.002022-08-306673Budget
33678945.002024-11-298763Actual
2734200.002022-06-307616Budget
36172600.002022-07-306164Budget
8435100.002022-11-306736Budget
38838376.852025-03-308518Actual
206049979.672023-10-3038712Actual
1174570.002023-02-276826Actual
171821449.592023-07-307268Actual
2182321735.002023-12-2810074Actual
1750914.592023-07-3084612Actual
3716260617.002025-02-274073Actual
25161612.002024-03-296567Actual
21937148.002023-12-288916Actual
10371163.002023-01-287864Actual
3539513.002024-12-289618Actual
26665122.042024-04-2889612Actual
8611100.002022-11-308366Budget
23915113.002024-02-278316Actual
256036.082024-03-2971612Actual
9454280.002022-12-286616Budget
4235200.002022-07-306767Budget
23389142.252024-01-2866411Actual
6222276.002022-09-299036Actual
2510312485.002024-03-291876Actual
9599101.002022-12-286746Actual
31218162.462024-08-2984612Actual
13081387.002023-03-307266Actual

Generated 2025-05-29 22:18:30.369 UTC