[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2205  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002024-06-288317Actual
245723.952024-02-2671612Actual
184622291.232023-08-2960112Actual
195860.002022-05-298217Budget
1388210.002023-04-289636Actual
11653511.002023-02-269765Actual
38028.002022-07-299665Actual
3649420084.002025-01-27877Actual
369055224.002022-07-293574Actual
942526232.002022-12-271975Actual
11428280.002023-02-267814Budget
23170157848.002024-01-272977Actual
23642538.002024-02-268163Actual
19557898.652023-09-2813712Actual
38232579.002025-03-297313Actual
2664639.062024-04-2765612Actual
3470048.622024-11-2882213Actual
2790100.002022-06-298126Budget
13994103375.002023-04-283976Actual
11104649.582023-01-278028Actual
1972615.002023-10-299614Actual
1356291852.002023-04-281573Actual
665916000.002022-09-286068Budget
256681156.002024-04-268578Actual
34959668728.002024-12-27674Actual
33636401.002024-11-287813Actual
29538146.002024-07-286556Actual
33127202.602024-10-286828Actual
26345187183.362024-04-275668Actual
841240.002022-11-298526Budget
17867509.002023-08-298016Actual
22643900.002024-01-278763Actual
26475193.322024-04-2777311Actual
1912857968.002023-09-282177Actual
31632388.002024-09-277465Actual
243071616.752024-02-2662111Actual
12762650.002023-03-298065Budget
38861869.282025-03-298028Actual
12823156.002023-03-296716Actual
295681777.002024-07-286266Actual
13421480.002023-03-298068Budget
2268831.002024-01-277173Actual
3174199.002024-09-276836Actual
389681935.902025-03-2961211Actual
1386423.002023-04-286936Actual
27363473.002024-05-287367Actual
1399594.002022-05-297764Actual
2535100.002022-06-298564Budget
104264200.002023-01-276115Budget
25825535.002024-04-279014Actual
11950380.002023-02-267266Budget
2031369.912023-10-2985111Actual
10581100.002023-01-277416Budget
34307584786.222024-11-2810168Actual
11168280.002023-01-278168Budget
23025000.002022-06-295263Budget

Generated 2025-05-28 05:13:36.832 UTC