[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2929  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466350000.002022-04-294275Actual
362821289157.002025-01-281036Actual
161416198.172023-06-306168Actual
35653183.742024-12-2890611Actual
28511231.002024-06-296867Actual
982140400.002022-12-285267Budget
2072927734.002023-11-3010073Actual
14100.002022-04-296813Budget
2243624594.832023-12-2856611Actual
1543955.022023-05-3077612Actual
1728520.972023-07-3094211Actual
25826-428.002024-04-289114Actual
24131450.002024-02-276667Actual
2274025790.002024-01-285764Actual
809717100.002022-11-305364Budget
9576100.002022-12-288336Budget
24638106.002024-03-298213Actual
2472200.002022-06-308314Budget
1258422600.002023-03-305464Budget
1520311708.882023-05-302278Actual
15954326.002023-06-309266Actual
5913185878.002022-09-2910164Actual
3220773.102024-09-2873511Actual
3935713806.772025-03-3019713Actual
3072762944.002024-08-291376Actual
593589446.002022-09-293774Actual
176256381.002023-08-302373Actual
110639433.632022-04-291478Actual
3223650.002022-06-308718Budget
310801747.602024-08-2962611Actual
1577924284.002023-06-303275Actual
71162400.002022-10-305365Budget
1657612573.002023-07-309463Actual
22943-54.002024-01-289126Actual
70092000.002022-10-307664Budget
24939333.002024-03-297716Actual
580449000.002022-09-296014Budget
2006112485.002023-10-301876Actual
393584634.672025-03-3020713Actual
1953851.822023-09-2980612Actual
227174.002022-04-298514Actual
2506200.002022-06-306764Budget
341731062.002024-11-298067Actual
1223680.002023-02-278328Budget
9160100.002022-12-288773Budget
311646.002024-08-2996112Actual
33801-245.002024-11-299164Actual
2244480.552023-12-2867611Actual

Generated 2025-05-29 20:26:48.197 UTC