[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2542  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13616592.002023-04-296514Actual
7132480.002022-10-306665Budget
8762296.002022-11-309267Actual
2486231495.002024-03-295265Actual
29504343.002024-07-298936Actual
345238504.112024-11-2928711Actual
5235128.002022-08-307866Actual
13070246.002023-03-306566Actual
2631567864.472024-04-286028Actual
408321424.002022-07-306066Actual
2543245.442024-03-2978411Actual
968412900.002022-12-285266Budget
3925412010.562025-03-3038712Actual
15742202.002023-06-307465Actual
367811078.442025-01-2863611Actual
2817048951.002024-06-293274Actual
34735113.532024-11-2985613Actual
1993371.002023-10-308926Actual
2472000.002022-04-296164Budget
1434014.592023-04-2971611Actual
11073502.612023-01-289218Actual
1140450900.002023-02-276014Budget
30923313.212024-08-298368Actual
17058248.002023-07-306767Actual
30703187.002024-08-297366Actual
1193714678.002023-02-276366Actual
87951062008.002022-11-304677Actual
18291219.912023-08-3062211Actual
354578.002024-12-289668Actual
3507824687.002024-12-2810075Actual
1012200.002022-04-297628Budget
976822461.002022-12-284076Actual
3313380.002022-06-307768Budget
3221939.062024-09-2889511Actual
35575249.702024-12-2866411Actual
292717902.002024-07-295364Actual
19280376.302023-09-2980111Actual
1625235.872023-06-3092211Actual
2887279570.332024-06-2929711Actual
1582041.002023-06-306526Actual
35412642.002024-12-288128Actual
364291343.002025-01-286517Actual
3581478.452024-12-2868113Actual
600028800.002022-09-296065Budget
3340889.062024-10-2989112Actual
315901215.002024-09-286515Actual
15358201.832023-05-3090611Actual
982825200.002022-12-286067Actual
5120220.002022-08-307346Budget
5824550.002022-09-297614Budget
1312916900.002023-03-302476Actual
3484343278.002024-12-281473Actual
6867207774.002022-10-302973Actual
3157740663.002024-09-283374Actual
24119378.002024-02-279417Actual
1196730.002023-02-278266Budget
2391790.002024-02-278516Actual
1020280.002022-04-298128Budget
1288294.002023-03-307626Actual
16002741.002023-06-308117Actual

Generated 2025-05-29 21:20:08.173 UTC