[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2333  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8547200.002022-11-308156Budget
197765003.002023-10-302374Actual
28781269.912024-06-2981411Actual
31068161.402024-08-2990411Actual
130861600.002023-03-307666Budget
11283200.002023-02-276663Budget
22761101.002024-01-288464Actual
10756582.002023-01-286256Actual
2072720.002023-11-309473Actual
300138120.002022-04-29474Actual
1215221278.002023-02-274377Actual
239415.002024-02-278226Actual
568919.002022-09-296963Actual
1310090.002023-03-308466Budget
1658817836.002023-07-301873Actual
18683423.002023-09-297614Actual
28291135.002024-06-298316Actual
96355.002022-12-289646Actual
334884833.832024-10-2920712Actual
28266196019.002024-06-293575Actual
853429.002022-11-307156Actual
20716222.002023-11-308073Actual
248708858.002024-03-296365Actual
705943165.002022-10-303774Actual
2067977150.002023-11-301373Actual
21489180.552023-11-3092611Actual
17336148.632023-07-3090411Actual
1516348429.262023-05-306368Actual
69253.002022-10-309673Actual
18829610670.002023-09-29475Actual
3727752160.002025-02-273474Actual
162541.002023-06-3096211Actual
103350.002023-01-285464Budget
2130312701.322023-11-302078Actual
6918135.002022-10-308773Actual
9887107308.002022-12-281377Actual
71482100.002022-10-307665Budget
91672.002022-12-289673Actual
20768319.002023-11-306664Actual
11900200.002023-02-277756Budget
1979250815.002023-10-306015Actual
28574482.912024-06-297418Actual
2845155087.002024-06-291976Actual
373411053.002025-02-278765Actual
27901306.522024-05-2990213Actual
146859.002023-05-309664Actual
2591467.002024-04-288215Actual
23037106.002024-01-286766Actual

Generated 2025-05-29 17:28:35.004 UTC