[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2320  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5086350.002022-08-298136Actual
22962492.002024-01-278036Actual
278389171.142024-05-2828712Actual
7600380.002022-10-296667Budget
26996-245.002024-05-289164Actual
634760.002022-09-287166Budget
2875687.992024-06-2883311Actual
23756254.002024-02-267364Actual
34097325862.002024-11-28676Actual
359542569.002025-01-275363Actual
1411139.002022-05-298464Actual
1977821508.002023-10-292874Actual
3299742432.002024-10-284076Actual
1773412883.002023-08-29774Actual
123462600.002023-03-296113Budget
6187364.002022-09-286536Actual
964929.002022-12-276856Actual
169287.002023-07-299646Actual
37237608.002025-02-267364Actual
27139104.002024-05-288316Actual
6251280.002022-09-287746Budget
26634232.682024-04-2792112Actual
3602193.002025-01-276773Actual
14170716.252023-04-287768Actual
6209406.002022-09-288136Actual
35719903.972024-12-2762212Actual
9013358.002022-12-278113Actual
91225300.002022-12-276073Budget
470868.002022-08-298214Actual
2285138.002024-01-278265Actual
29830132192.942024-07-283578Actual
964670.002022-12-276756Budget
6625546.552022-09-287728Actual
17154598.062023-07-298028Actual
7086200.002022-10-297415Budget
3755255001.002025-02-261376Actual
26563223.102024-04-2777611Actual
640088243.002022-09-283176Actual
92837571.002022-12-27874Actual
7366237.002022-10-297346Actual
1334737.452023-03-296928Actual
1369026403.002023-04-282474Actual
2114250232.002023-11-296067Actual
406168.002022-04-287265Actual
761410.002022-04-288766Actual
2512380.002022-06-297264Budget
26513-120.522024-04-2791411Actual
3226-321.642022-06-299118Actual

Generated 2025-05-28 22:26:57.201 UTC