[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2907  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3613175908.002025-01-283974Actual
14524252.002023-05-308413Actual
19423197.572023-09-2981611Actual
31846498.002024-09-289766Actual
292-174.002022-04-299164Actual
45422089.002022-08-305363Actual
8560144.002022-11-309056Actual
6280138.002022-09-296556Actual
705441350.002022-10-303174Actual
238952899.002022-06-304373Actual
8867200.002022-11-307628Budget
265501292.272024-04-2861611Actual
2911056379.502024-06-2931713Actual
9759132096.002022-12-282976Actual
10559497272.002023-01-284675Actual
3217687.992024-09-2867411Actual
1522380.002022-05-306665Budget
33888239.002024-11-298465Actual
20848294.002023-11-309415Actual
36558487.452025-01-287628Actual
9666123.002022-12-288156Actual
25081436.002024-03-298066Actual
318214278.002024-09-286366Actual
7400601.002022-10-306256Actual
2856327430.002024-06-2910077Actual
34361263.532024-11-2994111Actual
4386100.002022-07-308328Budget
13311200.002023-03-307818Budget
18667-49.002023-09-299173Actual
300691572.062024-07-2954612Actual
15761550422.002023-06-3010165Actual
39097403.962025-03-3081611Actual
9027440.002022-12-289213Actual
7240118.002022-10-308416Actual
706731000.002022-10-306015Budget
6159280.002022-09-298026Budget
1172398.002023-02-278516Actual
29026104.762024-06-2989113Actual
104708.002023-01-289615Actual
248028.002024-03-299664Actual
34924145753.002024-12-285664Actual
8744195.002022-11-307867Actual
23465288.002024-01-2887611Actual
2470941644.002024-03-293873Actual
12371566.002023-03-308013Actual
2048250087.862023-10-3029711Actual
231203339.002024-01-285467Actual
8677480.002022-11-307617Budget
4966280.002022-08-306516Budget
20437950.782023-10-3062611Actual
47051100.002022-08-308014Budget
1137280.002023-02-277373Budget
951880.002022-12-287826Budget
3094716210.472024-08-292278Actual
1136723.002023-02-276873Actual
6655153510.002022-09-295668Actual
6216100.002022-09-298436Budget
21887312797.002023-12-2810165Actual
1160333120.002023-02-276065Actual
1084980.002023-01-288566Budget

Generated 2025-05-29 05:32:29.984 UTC