[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2259  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045314.592023-10-3082611Actual
29617136289.002024-07-293576Actual
1710048941.002023-07-303177Actual
26240306.002024-04-287867Actual
65207.002022-09-299667Actual
120350.002022-05-307163Budget
2607992.002024-04-286746Actual
9785200.002022-12-286817Budget
3566775551.102024-12-2815711Actual
38990-94.982025-03-3091211Actual
1072160.002023-01-287146Budget
2264910.002024-01-289663Actual
10828220.002023-01-287366Budget
3392570203.002024-11-294375Actual
342474531.472024-11-296228Actual
3316158.662024-10-296968Actual
3781227.002022-07-307865Actual
303470667.002022-06-303576Actual
9348650.002022-12-288715Budget
8140200.002022-11-308364Budget
23096260.002024-01-286817Actual
7094705.002022-10-308015Actual
9269650.002022-12-288764Budget
2403385897.002024-02-275666Actual
310211645.472024-08-2962311Actual
11711142.002023-02-277816Actual
3277818038.002024-10-29775Actual
39207213.532025-03-3068612Actual
22691190.002024-01-287673Actual
3039713431.002024-08-295364Actual
2100435.002023-11-307146Actual
30769315.002024-08-298417Actual
2933149866.002024-07-294074Actual
2215578.002023-12-287167Actual
16352102.892023-06-3073611Actual
13436257.152023-03-309068Actual
21407164.592023-11-3065411Actual
775870.002022-10-308528Budget
3706062000.652025-01-2829713Actual
3459382.002022-07-308063Actual
85751300.002022-11-306166Budget
27980751.002024-06-297613Actual
33537555.652024-10-2965213Actual
3331677.362024-10-2989411Actual
18682135.002022-05-307666Actual
18550-26708.792023-08-3046712Actual
167314328.002023-07-306215Actual
318911731.002024-09-288017Actual

Generated 2025-05-29 22:46:47.703 UTC