[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2980  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21476847.582023-12-0276611Actual
34718562.672024-12-0165613Actual
25139842.002024-03-318117Actual
29611500.002022-07-026166Budget
889650.002022-05-018067Budget
1759200.002022-06-017446Budget
5749131466.002022-10-013773Actual
25036907.002024-03-316256Actual
1978332041.002023-11-013474Actual
578612.002022-10-018273Actual
15505356.002023-07-028913Actual
729040.002022-11-018526Budget
381152486.002022-08-011375Actual
8295334.002022-12-029765Actual
18714143.002023-10-017264Actual
23808473.002024-02-296515Actual
2199719289.002023-12-306046Actual
357503816.792024-12-3062612Actual
5700299.002022-10-017763Actual
2191024460.002023-12-303875Actual
4232380.002022-08-016667Budget
33630131.002024-12-016913Actual
24028-164.002024-02-299156Actual
8435100.002022-12-026736Budget
1453214.002023-06-019613Actual
4749100.002022-09-016864Budget
31584357482.002024-09-304374Actual
29382948.002024-07-317765Actual
82486.002022-05-017663Actual
28238366.002024-07-019065Actual
31470191.002024-09-306673Actual
30214-158.392024-07-3191613Actual
8775151903.002022-12-021577Actual
3007358.002022-07-029266Actual
32703111110.002024-10-313574Actual
2437831.612024-02-2984311Actual
267984332.912024-04-3018713Actual
19223458.672023-10-018168Actual
3249665722.922024-09-3046713Actual
6903100.002022-11-017773Budget
3039419.002024-08-319614Actual
1931849.702023-10-0192211Actual
11053750.002023-01-307718Budget
2575085927.002024-04-301373Actual
36083351.002025-01-306864Actual
14761226.002023-06-017365Actual
9869111.002022-12-308567Actual
330621054.002024-10-319767Actual
20740254.002023-12-027414Actual
29354234.002024-07-318515Actual
2995222215.002024-07-3160611Actual
19747138.002023-11-017864Actual
1556230739.002023-07-022473Actual
409933.002022-08-016966Actual
223410083.092022-06-012078Actual
1262450.002023-04-018264Budget
1731229.482023-08-0194311Actual
1899243261.002023-10-015666Actual
3174199.002024-09-306836Actual
1830227.362023-09-0178211Actual
13312750.002023-04-018018Budget
2805245074.002024-07-013373Actual
5096480.002022-09-018736Budget
3600-256.002022-08-019114Actual
2731029706.002024-05-313476Actual
7330648.002022-11-018036Actual
31511423.002024-09-308314Actual
8652347.002022-05-016367Actual
29555243.002024-07-318756Actual
2347472410.622024-01-30101611Actual
288691843.352024-07-0123711Actual
25146414.002024-03-319017Actual
109383400.002023-01-305267Budget
3252811.002024-10-315463Actual
415724667.002022-08-013476Actual
27132133.002024-05-317416Actual
957340.002022-12-308236Budget
31205230.552024-08-3168612Actual
376371866.002025-03-019767Actual
3572525.232024-12-3071212Actual
24556-20.522024-02-2991212Actual
34853373992.002024-12-302973Actual
8266300.002022-12-027365Budget
249039667.002022-07-025664Actual
326331346.002024-10-318114Actual
3126627.572024-08-3171113Actual
144278.212023-05-0173212Actual
2464815.002024-03-319613Actual
10648176.002023-01-308726Actual
783614675.602022-11-01878Actual
915310.002022-12-308273Budget
31291113.532024-08-3168213Actual
3148387.002024-09-308373Actual
266657.002022-07-028265Actual
368043841.002022-08-012174Actual
1159511152.002023-03-015365Actual
13746222.002023-05-016765Actual
29797261.692024-07-318368Actual
31703-336.002024-09-309116Actual
24092-36248.002024-02-294676Actual
26057168.002024-04-307336Actual
33800306.002024-12-019064Actual
390645.012025-04-0182511Actual
19675356.002023-11-016573Actual
20182111.692023-11-016918Actual
1429842.252023-05-0194311Actual
33251366.722024-10-3174211Actual
26494127.362024-04-3066411Actual
36145649.002025-01-307315Actual
39210174.172025-04-0172612Actual
4690200.002022-09-016814Budget
28615-230.732024-07-019128Actual

Generated 2025-06-01 00:45:59.948 UTC