[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3133  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3477374382.002025-01-046013Actual
12221120.002023-03-067328Budget
23727634.002024-03-058114Actual
22843569.002024-02-047265Actual
2537628.422024-04-0576211Actual
28159165747.002024-07-061574Actual
3049449639.002024-09-056065Actual
1378034101.002023-05-061975Actual
1672824678.002023-08-0610074Actual
22134180.002024-01-048917Actual
32749894.002024-11-056665Actual
144940751.002022-06-063974Actual
16738386.002023-08-067315Actual
359108410.182025-01-0424713Actual
29878152.892024-08-0577211Actual
3530420542.002025-01-045267Actual
2028424662.152023-11-063378Actual
2558549.702024-04-0589212Actual
54108156.002022-09-062277Actual
3804039.062025-03-0692212Actual
9073250.002023-01-048163Actual
1493455.002023-06-068356Actual
173133.002023-08-0696311Actual
34400175.232024-12-0673311Actual
26060357.002024-05-057736Actual
265462013.562024-05-0554611Actual
28960193.322024-07-0678612Actual
24645-399.002024-04-059113Actual
26582227492.232024-05-056711Actual
335672667.972024-11-0563613Actual
4437198.052022-08-067868Actual
32379326817.192024-10-0546712Actual
628470.002022-10-066756Budget
837294.002022-12-079416Actual
17153163.212023-08-067828Actual
19431-135.412023-10-0691611Actual
13971500.002022-06-067664Budget
2724840.002024-06-058556Actual
93120512.002022-05-063377Actual
7005364.002022-11-067364Actual
32195249.702024-10-0592411Actual
36699159.272025-02-0467311Actual
3046034170.002024-09-0510074Actual
93548.002023-01-049615Actual
865516000.002022-12-0710076Actual
3259021114.002024-11-056073Actual
21130156.002023-12-078917Actual
26353298.062024-05-056868Actual

Generated 2025-06-05 12:47:32.638 UTC