[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2909  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37028696.002025-01-2877613Actual
913330.002022-12-286873Budget
2956112838.002024-07-295266Actual
36290151.002025-01-286836Actual
33849318.002024-11-297815Actual
67951400.002022-10-305763Budget
2820713.002024-06-299615Actual
9703100.002022-12-286866Budget
24996200.002022-06-306364Budget
44515064.002022-04-291375Actual
13177174.002023-03-308317Actual
3167144887.002024-09-283475Actual
270220968.002022-06-303275Actual
259755196.002024-04-282375Actual
3639411.002025-01-289666Actual
92324128.002022-12-286364Actual
265242.892024-04-2869511Actual
2912149.002022-06-306656Actual
2746100.002022-06-308316Budget
3082516076.002024-08-292077Actual
418058.002022-07-306917Actual
22193157848.002023-12-282977Actual
3036885652.002024-08-296014Actual
3270249154.002024-10-293474Actual
6119100.002022-09-298416Budget
19957111.002023-10-308336Actual
376216424.002025-02-277667Actual
3194423023.002024-09-28877Actual
158863996.002022-05-303775Actual
1011580.002023-01-287113Budget
3918650.762025-03-3084212Actual
1802311033.002023-08-30776Actual
3052280.002022-06-306717Budget
38904-232.252025-03-309168Actual
3416035165.002024-11-296367Actual
10932246.002023-01-289017Actual
795230.002022-11-308263Budget
163694.002023-06-3096611Actual
2852300.002022-06-309036Actual
2653018.842024-04-2878511Actual
2205235424.002023-12-285666Actual
8433280.002022-11-306636Budget
22349289.062023-12-2892111Actual
215943757.212023-11-3020712Actual
5037200.002022-08-308126Budget
14832291.002023-05-309016Actual
34669613.542024-11-2977113Actual
29253963.002024-07-297614Actual
28679108618.262024-06-293978Actual
3761138077.002025-02-276367Actual
262061496.002024-04-288017Actual
28524213.002024-06-298467Actual
94267738.002022-12-282075Actual
23500110141.512024-01-2843711Actual
1740327000.002023-07-3099611Actual
31212812.482024-08-2977612Actual
1666215.002023-07-309614Actual
3566916743.622024-12-2819711Actual
21076410.002023-11-309266Actual
3308181651.002024-10-293177Actual
35621-22.642024-12-2891511Actual
16151366.242023-06-307368Actual
22922346.002024-01-286226Actual
39274559.162025-03-3080113Actual
3342439.062024-10-2973212Actual
26005260.002024-04-287716Actual
22134180.002023-12-288917Actual
10518123.002023-01-288465Actual
380493796.572025-02-2761612Actual
35289412.002024-12-287817Actual
23603816.002024-02-277613Actual
18549-155694.462023-08-3043712Actual
997346.542022-12-286928Actual
2403120443.002024-02-275266Actual
15710176.002023-06-307815Actual
29590327.002024-07-299066Actual
8822200.002022-11-307818Budget
302814629.002022-06-302876Actual
11129005.792022-04-292278Actual
180463469146.002023-08-304376Actual
234521.002022-06-308263Actual
1199695640.002023-02-272176Actual
1062150.002023-01-286826Budget
204744166.002022-05-302177Actual
145029491.362023-04-2940712Actual
2244617.782023-12-2869611Actual
296741247.002024-07-298067Actual
2720981.002024-05-296846Actual
36408191118.002025-01-282176Actual
12710200.002023-03-308515Budget
33044591.002024-10-297367Actual
286341308.682024-06-297268Actual
15748232.002022-05-301875Actual
3144778696.002024-09-281973Actual
28252168539.002024-06-291575Actual
2788795.992024-05-2971213Actual

Generated 2025-05-29 23:07:49.167 UTC