[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2783  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1266123382.002023-04-063274Actual
2579267.002024-05-058373Actual
345992555.062024-12-0662612Actual
113015668.042022-05-0610078Actual
2407275396.002024-03-051576Actual
3286635.002024-11-056936Actual
7947107.002022-12-077863Actual
541105.002022-05-067626Actual
253061389.002024-04-059768Actual
15761550422.002023-07-0710165Actual
1924040730.632023-10-06778Actual
277239692.432024-06-0533711Actual
2800511551.002024-07-066363Actual
901536.002023-01-048213Actual
200961166.002023-11-068017Actual
242001417.772024-03-058018Actual
3046034170.002024-09-0510074Actual
202671185344.382023-11-06678Actual
3390310111.002024-12-06875Actual
17962835.002023-09-066256Actual
24195655.642024-03-057318Actual
2880796.512024-07-0680511Actual
116528.002023-03-069665Actual
2539841.192024-04-0568311Actual
72561247.002022-11-066126Actual
16579.002022-06-066926Actual
31385875.002024-10-057613Actual
9478100.002023-01-048316Budget
35693236.932025-01-0466112Actual
1419911592.212023-05-062278Actual
30613225.002024-09-056636Actual
3061625.002024-09-056936Actual
14819152.002023-06-067316Actual
218850.002022-06-067168Budget
899960.002023-01-047113Budget
2079949486.002023-12-071374Actual
26200.002022-05-067813Budget
370727218.932025-02-04100713Actual
19638-218.002023-11-069163Actual
216727156.002024-01-049463Actual
841344.002022-12-078526Actual
1348200.002022-06-068314Budget
2825665438.002024-07-062175Actual
5216177.002022-09-066666Actual
409790.002022-08-066866Budget
31580221015.002024-10-053774Actual
26052239.002024-05-056636Actual
31643251.002024-10-058965Actual
29014239.852024-07-0673113Actual
1853955360.302023-09-0629712Actual
9779650.002023-01-046517Budget
2554310.332024-04-0568112Actual
1574847.002023-07-078265Actual
35223153.002025-01-046766Actual
2348568205.222024-02-0421711Actual
12707189.002023-04-068415Actual
428011690.002022-08-06877Actual
28889343.322024-07-0666112Actual
22727169.002024-02-048514Actual
32262572732.712024-10-056711Actual
1478650.002022-06-067715Budget
33900644392.002024-12-06475Actual
195115.012023-10-0684212Actual
20956137.002023-12-078026Actual
1469815266.002023-06-062074Actual
33114343.512024-11-058918Actual
1289736.002023-04-068426Actual
25807820.002024-05-056614Actual
11200.002022-05-066713Budget
8437100.002022-12-076836Budget
14315101.822023-05-0681411Actual
320903689.132024-10-0561111Actual
384712761.002025-04-066265Actual
237511652.002022-07-072273Actual
18683423.002023-10-067614Actual
2284288.002024-02-047165Actual
20251614.732023-11-068168Actual
57237.002022-10-069663Actual
38999120.972025-04-0667311Actual
34782665.002025-01-047313Actual
3400817.002024-12-069636Actual
887890.002022-12-078328Budget
24971454.002022-07-076264Actual
262901188.982024-05-056518Actual
1839048.632023-09-0687511Actual
33915226452.002024-12-062975Actual
33860464.002024-12-069215Actual
1828655.022023-09-0694111Actual
371015098.002025-03-065263Actual
1598776783.002023-07-076017Actual
15803113.002023-07-077816Actual
2038414.592023-11-0671411Actual
1433834.802023-05-0668611Actual
367742.002025-02-0496511Actual
103403538.002023-02-045764Actual
406250.002022-08-068456Budget
364881560.002025-02-049767Actual
3684639.062025-02-0471112Actual
368138.002022-05-068515Actual
538160.002022-05-067426Actual
811011389.002022-12-076364Actual
29799208.662024-08-058568Actual
31629122.002024-10-057165Actual
11648247.002023-03-069065Actual
23921-285.002024-03-059116Actual
22111-42114.002024-01-044676Actual
2575947042.002024-05-052473Actual
1336780.002023-04-068328Budget
5965734.002022-10-067715Actual
3019892.482024-08-0571613Actual
121583600.002023-03-066118Budget
194628963.692023-10-0640711Actual
16740429.002023-08-067615Actual
26631114.592024-05-0589112Actual
27088360.002024-06-059265Actual
11587-218.002023-03-069115Actual
3139957.002024-10-059413Actual
1594869.002023-07-078466Actual
314041508.002024-10-055463Actual
20190946.552023-11-068118Actual

Generated 2025-06-05 13:30:49.251 UTC