[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2370  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
449120460.002022-08-296013Actual
27509154600.932024-05-281478Actual
9329.002022-04-288263Actual
3093160899.192024-08-289468Actual
704109.002022-04-289056Actual
20827518.002023-11-296615Actual
1969083.002023-10-298473Actual
372131620.002025-02-268714Actual
3558725.232024-12-2782411Actual
2652615.652024-04-2773511Actual
16964189.002023-07-296566Actual
897851906.592022-11-293978Actual
33237409.282024-10-2892111Actual
2990026.292024-07-2869311Actual
11443850.002023-02-268714Budget
14714430024.002023-05-294374Actual
12358.002022-05-299663Actual
125362928.002023-03-296214Actual
2808073.002024-06-288573Actual
765816551.002022-10-292477Actual
2328413648.312024-01-272078Actual
3207017774.142024-09-272078Actual
334502647.622024-10-2863612Actual
3059717.002024-08-288226Actual
9248255.002022-12-277464Actual
299465.002024-07-2896411Actual
382532117.002025-03-295463Actual
18367300.002022-05-295366Actual
27208110.002024-05-286746Actual
85657493.002022-11-295266Actual
772147741.002022-04-28476Actual
1309630.002023-03-298266Budget
781580.002022-10-298368Budget
3447730841.762024-11-2860611Actual
1120625512.162023-01-273278Actual
14887343.002023-05-299036Actual
4763662.002022-08-297764Actual
25388-24.772024-03-2891211Actual
14647432.002023-05-299014Actual
26372373.822024-04-279268Actual
13877378.002023-04-288736Actual
8337200.002022-11-296716Budget
2405467.002024-02-268366Actual
14086150430.002023-04-283577Actual
2536934.802024-03-2866211Actual
35030399.002024-12-277365Actual
15874144.002023-06-296546Actual
28212150832.002024-06-285665Actual
4176200.002022-07-296717Budget
2886280.002022-06-298146Budget
905750.002022-12-277163Budget
3411522354.002024-11-283476Actual
333882410.382024-10-2861112Actual
13222750.002023-03-297267Budget
30733151877.002024-08-282176Actual
258382986.002024-04-276264Actual
8980497943.492022-11-294378Actual
21936340.002023-12-278716Actual
10538411.842022-04-286368Actual
3294298.062022-06-296568Actual
24143549.002024-02-268167Actual
279046.002024-05-2896213Actual
21210195.022023-11-297118Actual
22998247.002024-01-279246Actual
25745319739.002024-04-2710163Actual
3863480.002022-07-298016Budget
110109604.002023-01-272077Actual
357155.002024-12-2796112Actual
832235956.002022-11-293975Actual
8880117.752022-11-298428Actual
102179.002022-04-288963Actual
7883289.002022-11-297613Actual
30623570.002024-08-288036Actual
11555280.002023-02-266715Budget
38926265128.752025-03-292978Actual
7568200.002022-10-298317Budget
1618112566.472023-06-292078Actual
6903100.002022-10-297773Budget
4530495.002022-08-298713Actual
2943490.002024-07-286816Actual
2342125.232024-01-2773511Actual
20215851.102023-10-297728Actual
9796927.002022-12-277717Actual
24316139.062024-02-2676111Actual
35466115272.932024-12-271478Actual
21433208.212023-11-2962511Actual
1429051.822023-04-2883311Actual
1428017.782023-04-2869311Actual
2094669.002023-11-296626Actual
27251167.002024-05-289056Actual
8380750.002022-11-296226Budget
22231442.002023-12-279418Actual
24328-122.642024-02-2691111Actual
150329600.002022-05-295265Budget
2192996.002023-12-277816Actual
3936831612.372025-03-2934713Actual

Generated 2025-05-28 21:16:41.214 UTC