[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2955  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4007380.002022-07-308046Budget
1548494723.002023-06-306013Actual
1520874910.052023-05-303178Actual
2133022.042023-11-3071111Actual
26219293807.002024-04-281227Actual
8450169.002022-11-307836Actual
9821092.012022-04-298718Actual
317725020.002022-06-303877Actual
144873984.882023-04-2920712Actual
14960144.002023-05-307466Actual
229204822.002024-01-286026Actual
30624353.002024-08-298136Actual
1994836.002023-10-307136Actual
3010235000.002024-07-2999612Actual
7878257.002022-11-307313Actual
2946848.002024-07-297826Actual
7339100.002022-10-308536Budget
2911337230.022024-06-2934713Actual
3668197774.002022-07-3010164Actual
13651221.002023-04-296764Actual
164417.142023-06-3078212Actual
28976172050.772024-06-29101612Actual
11856401.002023-02-278046Actual
30657232.002024-08-299046Actual
1583255.002023-06-308126Actual
3911510775.432025-03-308711Actual
20449196.512023-10-3077611Actual
137412709.002023-04-296165Actual
322685255.112024-09-2818711Actual
719918411.002022-10-303875Actual
2294244.002022-06-308913Actual
14239110.342023-04-2989111Actual
3653200.002022-07-308364Budget
1758179.002022-05-307446Actual
17850505481.002023-08-304375Actual
34950374.002024-12-289064Actual
782109144.002022-04-292176Actual
3780440.122025-02-2782111Actual
2203653.002023-12-287856Actual
551090.002022-08-308428Budget
30407442.002024-08-296764Actual
803430.002022-11-308473Budget
31391402.002024-09-288313Actual
21626900.002022-05-305368Budget
60032600.002022-09-296165Budget
6639700.002022-04-296056Budget
30626120.002024-08-298336Actual
5574114.722022-08-308568Actual

Generated 2025-05-29 03:47:40.723 UTC