[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2967  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442722.042024-02-2778511Actual
11101513.212023-01-287728Actual
292439158.002024-07-296114Actual
2693613.002024-05-299473Actual
1019380.002022-04-298028Budget
28585479.882024-06-298918Actual
215844798.722023-11-30101612Actual
3856174.002025-03-306726Actual
1529233.742023-05-3083311Actual
31295459.162024-08-2974213Actual
14994180402.002023-05-302976Actual
2317854434.002024-01-283977Actual
28697206.082024-06-2978111Actual
9796927.002022-12-287717Actual
9660200.002022-12-287756Budget
184031139.082023-08-3061611Actual
9814288.002022-12-289017Actual
5158158.002022-08-306656Actual
2830736.002024-06-296826Actual
1524144.002022-05-306765Actual
28369408.002024-06-298046Actual
2226435829.022023-12-285768Actual
630610.002022-09-298256Budget
251170.002022-06-307164Budget
3625380.002022-07-306664Budget
35247218085.002024-12-2810166Actual
341259628.002024-11-296117Actual
19945116.002023-10-306736Actual
2057113.532023-10-3084612Actual
2137529.482023-11-3094211Actual
838580.002022-11-306726Budget
302621836.002024-08-298013Actual
37713304.122025-02-278328Actual
32251448.642024-09-2887611Actual
3728249408.002025-02-274074Actual
29591-262.002024-07-299166Actual
952660.002022-12-288326Budget
2855843336.002024-06-293877Actual
1474200.002022-05-307415Budget
24152316.002024-02-279267Actual
2114516528.002023-11-306367Actual
3237200.002022-06-306528Budget
23629720.002024-02-276563Actual
10582280.002023-01-287616Budget
13294480.002023-03-306618Budget
4721393.002022-08-309214Actual
144926504.072023-04-2928712Actual
27609220.982024-05-2990311Actual
31929280.002024-09-288467Actual
257588835.002024-04-282373Actual
1207814200.002023-02-276367Budget
22668240366.002024-01-282973Actual
33219242.252024-10-2968111Actual
22182113302.002023-12-281377Actual
39291646.882025-03-3066213Actual
1191060.002023-02-278356Budget

Generated 2025-05-29 04:36:12.371 UTC