[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2857  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107071932.002023-01-286146Actual
1882738500.002023-09-299965Actual
2425351.082024-02-276968Actual
10012172900.002022-12-285668Budget
1521380.002022-05-306565Budget
34502-230.092024-11-2991611Actual
33057354.002024-10-299067Actual
280931002.002024-06-296614Actual
719517422.002022-10-303375Actual
353107804.002024-12-286167Actual
35332248.002024-12-288967Actual
34832509.002024-12-289263Actual
22952390.002024-01-286636Actual
822200.002022-04-297417Budget
245257.142024-02-2785112Actual
2757379.482024-05-2978211Actual
32823115.002024-10-298516Actual
5127280.002022-08-307746Budget
11178546.552023-01-288768Actual
3235969999.942024-09-2815712Actual
3286635.002024-10-296936Actual
1893815371.002023-09-296046Actual
79221120.002022-11-306263Actual
23852565.002024-02-277765Actual
2501782.002024-03-297346Actual
3785034.802025-02-2769311Actual
20039356.002023-10-308066Actual
9944200.002022-12-288318Budget
6714856968.562022-09-29678Actual
28025289.002024-06-298963Actual
3117428.422024-08-2971212Actual
15166243.512023-05-306768Actual
511820.002022-08-307146Actual
481929000.002022-08-306015Budget
8445312.002022-11-307636Actual
23258198.052024-01-287868Actual
300141863.562024-07-2962112Actual
1303968.002023-03-308456Actual
11738850.002023-02-276226Budget
298101095982.112024-07-29478Actual
45501172.002022-08-306163Actual
35040157.002024-12-288565Actual
8141175.002022-11-308364Actual
1784226763.002023-08-303275Actual
2875869.912024-06-2985311Actual
11696208.002023-02-276716Actual
10780300.002023-01-288056Actual
3148229.002022-06-309267Actual

Generated 2025-05-30 00:45:48.442 UTC