[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 243  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328715700.002022-06-296068Budget
8489220.002022-11-297346Budget
18737437061.002023-09-28674Actual
29966493.322024-07-2877611Actual
9344.002022-04-286613Actual
2198735.002023-12-278236Actual
3350237295.072024-10-2839712Actual
1499830421.002023-05-293476Actual
4956776615.002022-08-294375Actual
34690.002022-04-287115Budget
32911000.002022-06-296268Budget
33009154.002024-10-287117Actual
671886554.212022-09-281478Actual
38977314.592025-03-2974211Actual
10460200.002023-01-278415Budget
15418131.612023-05-2992112Actual
711946600.002022-10-295665Budget
7713650.002022-10-298718Budget
94127.002022-12-279665Actual
25843152.002024-04-276864Actual
1583839.002023-06-298926Actual
2366197752.002024-02-261373Actual
383035207.002022-07-293975Actual
263071910.212024-04-278718Actual
3756541631.002025-02-263276Actual
3762380.002022-07-296665Budget
3591256579.502024-12-2729713Actual
1800983.002023-08-298366Actual
3220353.952024-09-2767511Actual
1763737583.002023-08-294073Actual
1295100.002022-05-298073Budget
1150144.002022-05-297413Actual
205861696.542023-10-2913712Actual
189649443.002023-09-286056Actual
6263101.002022-09-288446Actual
3595196.002022-07-298514Actual
1008918769.612022-12-273378Actual
3278675992.002024-10-282175Actual
2739483624.002024-05-282177Actual
18012378.002023-08-298766Actual
3087354.002022-06-299417Actual
24930230.002024-03-286516Actual
3094459618.862024-08-281978Actual
1378111129.002023-04-282075Actual
13085100.002023-03-297466Budget
130505.002023-03-299656Actual
33587201.262024-10-2889613Actual
16176240551.022023-06-291378Actual
33764309.002024-11-288914Actual
1113196700.002023-01-275668Budget
37203337.002025-02-267414Actual
25893350000.002024-04-274274Actual
13044200.002023-03-298756Budget
9496630.002022-12-276126Actual
17164213.212023-07-299228Actual
369411861.432025-01-2723712Actual

Generated 2025-05-28 20:45:11.099 UTC