[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2237  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167593139.002023-07-295465Actual
24409142.252024-02-2690411Actual
7135200.002022-10-296765Budget
13824348.002023-04-289016Actual
3839467.002025-03-298264Actual
28675137768.802024-06-283478Actual
12068167500.002023-02-265667Budget
2204139.002023-12-278456Actual
3058599.002024-08-286626Actual
36572213.212025-01-279428Actual
348956006.002024-12-276214Actual
579211.002022-04-286736Actual
30923313.212024-08-288368Actual
23735-360.002024-02-269114Actual
39811500.002022-07-296146Budget
305551870.002024-08-286116Actual
4110380.002022-07-297766Budget
78042200.002022-10-297668Budget
1930525.232023-09-2876211Actual
28122300.002022-06-296136Budget
36567819.282025-01-278728Actual
223571511.502022-05-292178Actual
26786281.962024-04-2792613Actual
116692886.002023-02-262375Actual
36081958.002025-01-276664Actual
12039218.002023-02-267817Actual
237511652.002022-06-292273Actual
1485046.002023-05-297826Actual
9141110.002022-12-277473Actual
26418133.742024-04-2774111Actual
11282280.002023-02-266563Budget
878156.002022-04-287267Actual
567413720.002022-09-286063Actual
3185353480.002024-09-271376Actual
9576100.002022-12-278336Budget
292151949.002024-07-286173Actual
98001029.002022-12-278017Actual
31533275.002024-09-276764Actual
8002480.002022-11-296173Budget
10683200.002023-01-277836Budget
87670.002022-04-287167Budget
700180.002022-10-297164Budget
1485436.002023-05-298326Actual
2218512485.002023-12-271877Actual
2917362.002024-07-288263Actual
31465227566.002024-09-274673Actual
11904207.002023-02-268056Actual
1116930.002023-01-278268Budget

Generated 2025-05-28 18:57:19.823 UTC