[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2919  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425000.002022-04-286073Budget
29080443.372024-06-2881613Actual
175251014.612023-07-2914712Actual
3671026.292025-01-2782311Actual
236917216.002022-06-291473Actual
4260200.002022-07-298367Budget
388484840.572025-03-296128Actual
30050364.602024-07-2874212Actual
19845117.002023-10-298465Actual
2936113.002024-07-289615Actual
8284116.002022-11-298465Actual
5439200.002022-08-296818Budget
16933132.002023-07-296656Actual
26775203.012024-04-2778613Actual
31888884.002024-09-277617Actual
23014291.002024-01-278056Actual
31796124.002024-09-277356Actual
26421113.532024-04-2778111Actual
1862417836.002023-09-281873Actual
22854105.002024-01-278565Actual
24470226.302024-02-2690611Actual
800940.002022-11-296773Budget
10379200.002023-01-278364Budget
24996200.002022-06-296364Budget
3015345566.002022-06-29676Actual
333233090.182024-10-2853611Actual
1334737.452023-03-296928Actual
225376.082023-12-2769612Actual
34902702.002024-12-277314Actual
17195160.182023-07-298968Actual
165311004.002023-07-298113Actual
19024180483.002023-09-2810166Actual
37342226.002025-02-268965Actual
2070854.002023-11-296873Actual
5815200.002022-09-286814Budget
363691099.002025-01-276266Actual
491100.002022-04-287416Budget
4527062.002022-04-282275Actual
33861293.002024-11-289415Actual
1624251.822023-06-2980211Actual
9713100.002022-12-277466Budget
116901900.002023-02-266216Budget
60507.002022-09-289665Actual
2536839.062024-03-2865211Actual
232133381.452024-01-276228Actual
25860370.002024-04-279064Actual
1954950.002022-05-298017Budget
33219242.252024-10-2868111Actual

Generated 2025-05-28 17:48:04.720 UTC