[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2260  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283660.002024-11-046726Actual
31765186.002024-10-046646Actual
3295030.002024-11-046966Actual
307812394.002024-09-045467Actual
19927104.002023-11-058126Actual
67461900.002022-11-056213Budget
625100.002022-05-056746Budget
2397811.002024-03-049636Actual
25908257.002024-05-047415Actual
11165669.282023-02-038068Actual
1414550.002022-06-058764Budget
20224143.512023-11-058928Actual
2844768245.002024-07-051376Actual
32949105.002024-11-046866Actual
289391.002024-07-0596212Actual
22906102.002024-02-037816Actual
3371252611.002024-12-054073Actual
294842381.002024-08-046136Actual
2539196.002022-07-069064Actual
19638-218.002023-11-059163Actual
14989116370.002023-06-052176Actual
17996109.002023-09-056766Actual
49611800.002022-09-056116Budget
12601264.002023-04-056764Actual
541845395.002022-09-053477Actual
28028593.002024-07-059263Actual
972425.002023-01-038266Actual
152566.082023-06-0571211Actual
35172302.002025-01-037746Actual
24195655.642024-03-047318Actual
159619800.002022-06-056016Budget
1345333121.402023-04-051978Actual
907974.002023-01-038463Actual
7869390.002022-12-066613Actual
6349591.002022-10-057266Actual
234716.002024-02-0396611Actual
2448437969.552024-03-0415711Actual
2374536149.002024-03-046064Actual
68644860.002022-11-052373Actual
32988216162.002024-11-042976Actual
14051643.002023-05-058167Actual
2366012413.002024-03-04873Actual
67253682.972022-10-052378Actual
2006313109.002023-11-052076Actual
905480.002023-01-036863Budget
22997-148.002024-02-039146Actual
907530.002023-01-038263Budget
14176145.022023-05-058468Actual

Generated 2025-06-05 02:55:40.776 UTC