[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2442  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189905414.002023-09-295266Actual
1883810058.002023-09-292075Actual
2700611794.002024-05-29874Actual
28899610.342024-06-2980112Actual
32411413.542024-09-2865213Actual
16355201.832023-06-3077611Actual
887890.002022-11-308328Budget
7619220.002022-10-307867Actual
16700288426.002023-07-3010164Actual
32949105.002024-10-296866Actual
328111236.142022-06-305368Actual
944412800.002022-12-2810075Actual
1907911.002023-09-299617Actual
1748019.912023-07-3087212Actual
33144-204.982024-10-299128Actual
39171147.572025-03-3065212Actual
3628200.002022-07-306764Budget
16859172.002023-07-307426Actual
2265850464.002024-01-281473Actual
15028255.002023-05-308917Actual
22133990.002023-12-288717Actual
1920935662.352023-09-296368Actual
4178200.002022-07-306817Actual
4260200.002022-07-308367Budget
1362947.002023-04-298214Actual
2120311781.602023-11-306118Actual
25284152.602024-03-296868Actual
2692727.002024-05-298273Actual
353107804.002024-12-286167Actual
3846953820.002025-03-306065Actual
234674.002022-06-308363Actual
37458512.002025-02-279236Actual
229850.002022-04-298714Budget
31322211.782024-08-2968613Actual
9631156.002022-12-289046Actual
15643234.002023-06-306764Actual
268213894.002024-05-296213Actual
245314.002024-02-2796112Actual
4742080.002022-04-296116Actual
13816476.002023-04-298016Actual
782109144.002022-04-292176Actual
316341085.002024-09-287765Actual
5551550.002022-08-307268Budget
9521225.002022-12-288026Actual
452340.002022-08-308213Budget
2378545468.002024-02-271974Actual
260761516.002024-04-286246Actual
28229302.002024-06-297865Actual

Generated 2025-05-29 06:25:39.644 UTC