[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2625  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-08-017416Actual
839040.002022-12-037126Budget
25255490.482024-04-017428Actual
3666510.002025-01-3196111Actual
303821349.002022-07-034076Actual
140036442.002023-05-026217Actual
17943102.002023-09-027346Actual
2988212.462024-08-0182211Actual
23448186.932024-01-3166611Actual
32763282.002024-11-018365Actual
212951016765.482023-12-03678Actual
238823752.002024-03-012375Actual
3207432242.592024-10-012478Actual
4968322.002022-09-026616Actual
376984892.082025-03-026228Actual
30336110567.002024-09-013973Actual
204704488.082023-11-028711Actual
26383132247.482024-05-011478Actual
189961252.002023-10-026266Actual
542760000.682022-09-026018Actual
953041.002022-12-318526Actual
18435259384.322023-09-026711Actual
5387550.002022-09-028767Budget
38114148.622025-03-0268113Actual
1887659.002023-10-028516Actual
16358128.422023-07-0381611Actual
10578223.002023-01-317316Actual
2387217379.002024-03-01775Actual
932248.002022-12-316915Actual
31986478.362024-10-018318Actual
1824143057.942023-09-021978Actual
6583798.072022-10-028118Actual
3381916948.002024-12-022274Actual
325305936.002024-11-015763Actual
29020343.362024-07-0281113Actual
323625779.592024-10-0120712Actual
13907281.002023-05-029246Actual
2646952.892024-05-0168311Actual
11429294.002023-03-027814Actual
31033532.682024-09-0180311Actual
3844280.002022-08-026616Budget
3640010311.002025-01-31776Actual
2366775262.002024-03-012173Actual
4126380.002022-08-028766Budget
7734105.632022-11-026828Actual
30626120.002024-09-018336Actual
5051142.002022-09-029226Actual
2716647.002024-06-018326Actual
1092160.182022-05-029068Actual
1864072812.002023-10-023973Actual
8866285.932022-12-037628Actual
36735369.912025-01-3180411Actual
2225705677.872022-06-02478Actual
16844349.002023-08-029016Actual
2321970.782024-01-317128Actual
23467166.722024-01-3190611Actual
2270173.002024-01-318973Actual
1602865.002023-07-036967Actual
388341319.292025-04-028118Actual
2542295.442024-04-0165411Actual
3297747286.002024-11-011376Actual
33472-168.392024-11-0191612Actual
1240149103.002022-06-02473Actual
21016302.002023-12-038746Actual

Generated 2025-06-01 20:52:59.490 UTC