[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22123  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25481176.292024-05-2265611Actual
9280171776.002023-02-20474Actual
777018800.002022-12-235368Budget
17191182.902023-09-228368Actual
27076810.002024-07-227765Actual
18160246.542023-10-238418Actual
2320229.002022-08-236663Actual
10351316.002023-03-236664Actual
291515819.002024-09-215363Actual
35090225.002025-02-207616Actual
1813225696.002023-10-233377Actual
36066649.002025-03-239014Actual
8756135.002023-01-238567Actual
3932114620.822025-05-2363613Actual
2899413141.432024-08-2232712Actual
11282280.002023-04-226563Budget
3551635852.492025-02-2012211Actual
240338.002022-08-236873Actual
1356456836.002023-06-221973Actual
16574-216.002023-09-229163Actual
1176650.002023-04-228326Budget
355975.002025-02-2096411Actual
150972105340.002023-07-234377Actual
3114649.702024-10-2271112Actual
1289834.002023-05-238526Actual
8869380.002023-01-237728Budget
5898115.002022-11-228464Actual
16546507.002023-09-225463Actual
539363595.002022-10-239467Actual
150692458.002023-07-239767Actual
3312982.902024-12-227128Actual
3865369.002022-09-228116Actual
19258126307.982023-11-223578Actual
2925100.002022-08-237656Budget
3101036.932024-10-2284211Actual
3668197774.002022-09-2210164Actual
2831277.002024-08-227626Actual
1129036.002023-04-227163Actual
75881500.002022-12-235767Budget
8932380.002023-01-238068Budget
13869363.002023-06-227736Actual
25954259.002024-06-218965Actual
1515753353.592023-07-235468Actual
12368200.002023-05-237813Budget
3607659202.002025-03-236064Actual
6008588.002022-11-226565Actual
1376741346.002023-06-229465Actual
1622568.852023-08-2394111Actual
38495577.002025-05-239265Actual
1591457.002023-08-238356Actual
3272101.082022-08-238928Actual
3873369.002025-05-236917Actual
33578901.272024-12-2277613Actual
2491317999.002024-05-222875Actual
246683019.002024-05-227663Actual
3065909.002022-08-237717Actual

Generated 2025-07-23 01:46:58.348 UTC