[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2397  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1362059.002023-05-026914Actual
233360.002022-05-029214Actual
1031380.002022-05-028728Budget
3120561.002022-07-037267Actual
39100132.682025-04-0284611Actual
291218.002022-05-029064Actual
8593731.002022-12-037266Actual
5541200.002022-09-026568Budget
19399101.822023-10-0292511Actual
3065120.002024-09-018246Actual
27194150.002024-06-018336Actual
10362234.002023-01-317364Actual
58065875.002022-10-026114Actual
5433550.002022-09-026518Budget
175631102.002023-09-028113Actual
3390714817.002024-12-021875Actual
9065750.002022-12-317663Budget
302511040.002024-09-016513Actual
3548135.002022-08-028773Actual
1897576.002023-10-027656Actual
16975106.002023-08-027866Actual
5460200.002022-09-028318Budget
32154228.422024-10-0174311Actual
30119000.002022-07-039966Actual
11185374.002023-01-319768Actual
5757727.002022-10-026173Actual
6431167.002022-10-027417Actual
1671759928.002023-08-023174Actual
29537786.002024-08-016256Actual
325181418.002024-11-018713Actual
38140267.922025-03-0267213Actual
17867878.002022-06-026056Actual
30144348.632024-08-0177113Actual
990245069.002022-12-313477Actual
30259817.002024-09-017613Actual
1170068.002023-03-027116Actual
9432120090.002022-12-312975Actual
2868152.002022-07-036746Actual
218999088.002023-12-312275Actual
28252168539.002024-07-021575Actual
6681200.002022-10-027468Budget
23858143.002024-03-018465Actual
33235307.152024-11-0190111Actual
2366261444.002024-03-011473Actual
191523795.002022-06-023276Actual
2208347500.002023-12-319966Actual
7225157.002022-11-027416Actual
3108427.002022-07-036567Actual

Generated 2025-06-01 23:43:52.550 UTC