[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2268  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232023-11-3071411Actual
1427293147.002022-05-30674Actual
5472488.972022-08-309418Actual
973080.002022-12-288566Budget
14978387259.002023-05-3010166Actual
34888-126.002024-12-289173Actual
2786046.872024-05-2971113Actual
234123213.582024-01-2860511Actual
31102206.082024-08-2990611Actual
29130176.002024-07-297113Actual
6783409.002022-10-309013Actual
17650386.002023-08-307473Actual
282762535.002024-06-296216Actual
1903610603.002023-09-292276Actual
39004336.942025-03-3074311Actual
258014.002024-04-289673Actual
720412147.002022-10-3010075Actual
130690.002022-05-308773Actual
9785200.002022-12-286817Budget
3195839629.002024-09-283277Actual
3146161909.002024-09-283873Actual
36577157620.682025-01-285668Actual
4068112.002022-07-309056Actual
249832679.002024-03-296136Actual
27200-421.002024-05-299136Actual
2334936.932024-01-2884211Actual
3776188.002022-07-307465Actual
2369116.002024-02-276973Actual
30993978.442024-08-2961211Actual
260860.002022-06-308215Budget
496018600.002022-08-306016Budget
31221158.212024-08-2989612Actual
7788293.512022-10-306668Actual
648100.002022-04-298346Budget
26141142.002024-04-287266Actual
21467145.442023-11-3065611Actual
229204822.002024-01-286026Actual
11559100.002023-02-277115Budget
35770766.732024-12-2887612Actual
21787128.002023-12-288964Actual
1813631605.002023-08-303877Actual
786017977.172022-10-3010078Actual
53641251.002022-08-307267Actual
10067340.002022-12-289768Actual
3732167.002022-07-308315Actual
27602350.772024-05-2981311Actual
268098161.052024-04-2833713Actual
2567011560.002024-04-279378Actual

Generated 2025-05-29 20:54:50.048 UTC