[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2425  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2407312485.002024-03-181876Actual
191191049902.002023-10-19677Actual
382419443.002022-08-193275Actual
11818400.002022-06-195363Budget
25146414.002024-04-189017Actual
1787811.002023-09-199616Actual
8059200.002022-12-206814Budget
1642273.102023-07-2089112Actual
1123280.002023-03-197113Budget
4552850.002022-09-196263Budget
2047136354.632023-11-1913711Actual
38595302.002025-04-197636Actual
26753415.292024-05-1892213Actual
669198.002022-05-196556Actual
4932377959.002022-09-19675Actual
19192160.182023-10-198428Actual
2735547941.002024-06-186367Actual
28761141.192024-07-1990311Actual
3757041212.002025-03-193876Actual
2609156.002024-05-188346Actual
76151262.002022-11-197667Actual
2639634510.822024-05-183378Actual
1666215.002023-08-199614Actual
46144908.002022-09-192373Actual
267913986.002022-07-209465Actual
5698922.002022-10-197663Actual
2016524727.002023-11-193377Actual
266696.002024-05-1896612Actual
2917362.002024-08-188263Actual
10994307.002023-02-179267Actual
134711221152.922023-04-194678Actual
359083717.112025-01-1722713Actual
144555.012023-05-1969612Actual
3936555240.882025-04-1931713Actual
2847100.002022-07-208536Budget
26864326.002024-06-187463Actual
467070.002022-09-198973Actual
3889100.002022-08-196526Budget
607140825.002022-10-193175Actual
48748023.002022-09-195765Actual
841150.002022-12-208426Budget
145201396.002023-06-198013Actual
11156220.002023-02-177368Budget
2538622.042024-04-1889211Actual
15098306136.002023-06-194677Actual
2763550.002022-07-206126Budget
15827111.002023-07-207426Actual
36319214.002025-02-177346Actual

Generated 2025-06-18 22:16:47.080 UTC