[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2404  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289463479.552024-06-2861612Actual
309328.002024-08-289668Actual
257516893.002022-06-2910074Actual
12833100.002023-03-297416Budget
36541745.032025-01-279018Actual
2723464.002024-05-286756Actual
391421775.262025-03-2962112Actual
249282296.002024-03-286116Actual
12706200.002023-03-298315Budget
972980.002022-12-278466Budget
73541765.002022-10-296246Actual
9954-388.312022-12-279118Actual
4330200.002022-07-297818Budget
7799604.002022-04-281876Actual
149181685.002023-05-296156Actual
1003235.932022-12-276968Actual
233041706.112024-01-2761111Actual
92345032.002022-04-282177Actual
1507788726.002023-05-291477Actual
775870.002022-10-298528Budget
55969458.832022-08-292078Actual
1657710.002023-07-299663Actual
2000015.002023-10-297156Actual
1547666477.532023-05-2935712Actual
1198347500.002023-02-269966Actual
9513150.002022-12-277426Actual
3766200.002022-07-296865Budget
2451030.552024-02-2666112Actual
765330604.002022-10-291977Actual
2369223.002024-02-267173Actual
24708146546.002024-03-283773Actual
345185779.592024-11-2820711Actual
317341323613.002024-09-271136Actual
2783074691.512024-05-2815712Actual
37801170.982025-02-2678111Actual
118321900.002023-02-266146Budget
2842149.002024-06-287166Actual
11984451651.002023-02-2610166Actual
1886276.002023-09-286716Actual
9889126169.002022-12-271577Actual
115482828.002023-02-266215Actual
180114.002022-05-297156Actual
3023045579.292024-07-2821713Actual
4503121.002022-08-296813Actual
38546106.002025-03-298316Actual
3496113374.002024-12-27874Actual
7374117.002022-10-297846Actual
1855998.002023-09-286913Actual
17850505481.002023-08-294375Actual
29581127.002024-07-287866Actual
26634232.682024-04-2792112Actual
31111581494.572024-08-286711Actual
12349462.002023-03-296513Actual
32722643.002024-10-287615Actual
20202152229.682023-10-291228Actual
2853471000.002024-06-289967Actual

Generated 2025-05-28 03:14:37.772 UTC