[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2246  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696768.002023-07-306866Actual
2740381396.002024-05-293477Actual
11599124324.002023-02-275665Actual
2334712.462024-01-2882211Actual
1041661116.002023-01-283574Actual
1862550.002022-05-307266Budget
70371.002022-04-298956Actual
30448271746.002024-08-292974Actual
2922108.002022-06-307356Actual
3095600.002022-06-305467Budget
689879.002022-10-307473Actual
25268-188.312024-03-299128Actual
906290.002022-12-287463Budget
37007-195.242025-01-2891213Actual
31783275.002024-09-289046Actual
1328642800.002023-03-306018Budget
7436176.002022-10-308756Actual
13671412.002023-04-299264Actual
10639130.002023-01-288126Actual
10030122.302022-12-286868Actual
107541399.002023-01-286156Actual
269156410.002022-06-301575Actual
206454462.002023-11-306263Actual
1796713.002023-08-306956Actual
9638688.002022-12-286156Actual
34832509.002024-12-289263Actual
15854150.002023-06-307336Actual
4386100.002022-07-308328Budget
3046878.002024-08-296915Actual
14895103.002023-05-306646Actual
17299157.152023-07-3077311Actual
16008213.002023-06-308917Actual
317440280.002022-06-303477Actual
199129745.002023-10-306026Actual
20106448.002023-10-309217Actual
9044850.002022-12-286263Budget
682190.002022-10-307463Budget
3865369.002022-07-308116Actual
2080570796.002023-11-302174Actual
1247333676.002023-03-303273Actual
19250.002022-04-297313Actual
14521864.002023-05-308113Actual
37932524.172025-02-2765611Actual
3316100.002022-06-307868Budget
1480424986.002023-05-303875Actual
1359336.002023-04-297173Actual
3507824687.002024-12-2810075Actual
2805158329.002024-06-293273Actual
29470105.002024-07-298126Actual
5444496.542022-08-307318Actual
1992810.002023-10-308226Actual
1457717836.002023-05-301873Actual
8500200.002022-11-308146Budget
1040310976.002023-01-281874Actual
22985113.002024-01-287646Actual
3397336.002024-11-298426Actual
16601157841.002023-07-303573Actual
291470.002022-06-306756Budget
23161139037.002024-01-281577Actual
4569120.002022-08-307363Budget
34697215.292024-11-2978213Actual
15449212.472023-05-3090612Actual
28960193.322024-06-2978612Actual
2686079.002024-05-296963Actual

Generated 2025-05-30 00:51:54.513 UTC