[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2896  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357875255.112025-01-0418712Actual
889520136.302022-12-075368Actual
454496000.002022-09-065663Budget
1644937.992023-07-0789212Actual
3823078.002025-04-066913Actual
232-216.002022-05-069114Actual
3396310.002024-12-067126Actual
21767300.002022-06-066368Budget
14149198.052023-05-069428Actual
1301818.002023-04-066956Actual
3410317287.002024-12-061876Actual
1233223586.372023-03-063278Actual
36419118337.002025-02-043776Actual
24092-36248.002024-03-054676Actual
1796643.002023-09-066856Actual
38186948.642025-03-0687613Actual
200174.002023-11-069656Actual
2943490.002024-08-056816Actual
26095204.002024-05-058946Actual
277251.002022-07-076726Actual
10935305.002023-02-049417Actual
59178559.002022-10-06874Actual
1863030739.002023-10-062473Actual
744410600.002022-11-065266Budget
5593167164.802022-09-061578Actual
37739631.402025-03-067368Actual
16939153.002023-08-067456Actual
27114232138.002024-06-053575Actual
2165300.002022-06-065468Budget
83460.002022-05-068217Budget
1451405462.002022-06-064374Actual
184031139.082023-09-0661611Actual
208190.002022-06-067118Budget
256025.012024-04-0569612Actual
15508729.002023-07-079213Actual
3496721731.002025-01-042074Actual
27553198.642024-06-0589111Actual
3566311957.362025-01-047711Actual
744841300.002022-11-065666Budget
3932769.672025-04-0671613Actual
3390218714.002024-12-06775Actual
24678187.002024-04-058963Actual
259033.002022-07-076915Actual
318797943.002024-10-056217Actual
302313717.112024-08-0522713Actual
2946140.002024-08-056826Actual
611-207.002022-05-069136Actual
13500760.002023-05-067313Actual
19684396.002023-11-067773Actual
798043720.002022-12-071973Actual
21096189072.002023-12-072976Actual
3746674.002025-03-066846Actual
466540.002022-09-068473Budget
90375600.002023-01-045763Budget
28436389.002024-07-069066Actual
104803816.002023-02-046165Actual

Generated 2025-06-05 12:51:37.605 UTC