[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2793  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-288373Actual
25291661.702024-03-297768Actual
2680746740.722024-04-2831713Actual
30515193.002024-08-298565Actual
1191759.002023-02-278956Actual
29486357.002024-07-296536Actual
4891200.002022-08-306865Budget
316224595.002024-09-286265Actual
9719100.002022-12-287866Budget
2362553820.002024-02-276063Actual
6089280.002022-09-296516Budget
16114228.362023-06-306828Actual
3535767344.002024-12-283177Actual
32155193.322024-09-2876311Actual
35839562.672024-12-2866213Actual
2877432.672024-06-2971411Actual
3516720.002024-12-286946Actual
25283205.632024-03-296768Actual
3195934573.002024-09-283377Actual
33344340.132024-10-2981611Actual
3205693286.152024-09-289468Actual
36201600.002022-07-306264Budget
2107947500.002023-11-309966Actual
291822019.002024-07-299463Actual
3197012375.552024-09-286118Actual
1939423.102023-09-2985511Actual
120911820.002023-02-277267Actual
2885527000.002024-06-2999611Actual
10437240.002023-01-286815Actual
53240.002022-04-296826Budget
1362188.002023-04-297114Actual
2164355620.002023-12-285663Actual
18348800.002022-05-305266Budget
11319230.002023-02-279063Actual
271782454.002024-05-296136Actual
6453234.002022-09-298917Actual
13638246.002023-04-299414Actual
4754380.002022-08-307264Budget
170391080.002023-07-308717Actual
29017488.982024-06-2977113Actual
12966211.002023-03-306646Actual
968512100.002022-12-285366Budget
13242697.002022-04-293573Actual
8211200.002022-11-307815Budget
875050.002022-11-308267Budget
225566.002023-12-2896612Actual
22530319.912023-12-2861612Actual
36333-238.002025-01-289146Actual
27425537.452024-05-297818Actual
8325450854.002022-11-304675Actual
17920467.002023-08-307736Actual
23871609347.002024-02-27675Actual
15938264.002023-06-307266Actual
304115696.002022-06-3010076Actual
2543729.482024-03-2984411Actual
2944696.002024-07-298416Actual

Generated 2025-05-29 03:49:02.230 UTC