[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3091  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13798-140576.802023-05-064375Actual
3540464.722025-01-046928Actual
187062757.002023-10-066264Actual
2010811.002023-11-069617Actual
21775257.002024-01-047364Actual
1933917.782023-10-0684311Actual
4982430.002022-09-067716Actual
1965615147.002023-11-062273Actual
2971726881.002024-08-0510077Actual
47171000.002022-09-068714Budget
22463-183.282024-01-0491611Actual
156023.002023-07-079673Actual
630942.002022-10-068456Actual
29855184.812024-08-0583111Actual
1543212.462023-06-0668612Actual
31976140.482024-10-056918Actual
3095029389.512024-09-052878Actual
2519133598.002024-04-05777Actual
299112648.002022-05-0610164Actual
25821232.002024-05-058414Actual
5878380.002022-10-067264Budget
33873809.002024-12-066665Actual
7801323.812022-11-067468Actual
51061500.002022-09-066146Budget
7212380.002022-11-066516Budget
9328200.002023-01-047415Budget
356648038.142025-01-048711Actual
18527164.592023-09-068712Actual
22263189837.952024-01-045668Actual
2000813.002023-11-068256Actual
19651128078.002023-11-061573Actual
626280.002022-10-068446Budget
1812311735.002023-09-062077Actual
2544429.482024-04-0594411Actual
11070245.032023-02-048918Actual
17775399.002023-09-068115Actual
1175960.002023-03-067826Budget
14786110266.002023-06-061375Actual
564632.002022-10-068213Actual
318128.002024-10-059656Actual
115493000.002023-03-066215Budget
283561497.002024-07-066146Actual
1102816153.002023-02-0410077Actual
3985200.002022-08-066546Budget
3052280.002022-07-076717Budget
258382986.002024-05-056264Actual
38346817.002025-04-066514Actual
36149353.002025-02-047815Actual
19872200.002022-06-066267Budget
98471000.002023-01-047267Budget
240140.002022-07-076773Budget
28335185.002024-07-066836Actual
1088913715.002023-02-0410076Actual
5628100.002022-10-066813Budget
1364418238.002023-05-065764Actual
387461440.002025-04-068717Actual

Generated 2025-06-05 08:18:39.197 UTC