[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3153  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39171147.572025-03-3065212Actual
27272167.002024-05-297466Actual
34724646.882024-11-2972613Actual
34690.002022-04-297115Budget
13378208.662023-03-309428Actual
13778153018.002023-04-291575Actual
2583512120.002024-04-285764Actual
3265010371.002024-10-295764Actual
28185691.002024-06-296615Actual
16270103.952023-06-3081311Actual
1352710180.002023-04-296363Actual
34287366.242024-11-297368Actual
34096244745.002024-11-29476Actual
1106084.422023-01-288218Actual
102519.002023-01-286973Actual
1509549989.002023-05-303977Actual
13092468.002023-03-308066Actual
30517229.002024-08-298965Actual
2816380.002022-06-306536Budget
8668176.002022-11-306817Actual
29496163.002024-07-297836Actual
9619215.002022-12-288146Actual
2951735.002024-07-297146Actual
79095613.002022-11-305263Actual
23526-94.982024-01-2891112Actual
24051321.002024-02-278066Actual
2234373.102023-12-2884111Actual
13555509046.002023-04-2910163Actual
3391733282.002024-11-293275Actual
11301280.002023-02-277763Budget
32555354.002024-10-299063Actual
330070.002022-06-306868Budget
3705313806.772025-01-2819713Actual
621280.002022-04-296546Budget
1606620008.002023-06-302877Actual
26187350000.002024-04-284276Actual
10030122.302022-12-286868Actual
28376199.002024-06-298946Actual
240071017.002024-02-276256Actual
1398926424.002023-04-293376Actual
944120015.002022-12-284075Actual
2080031307.002023-11-301474Actual
39086168.852025-03-3067611Actual
464414.002022-08-307173Actual
2668200.002022-06-308365Budget
3484013052.002024-12-28773Actual
1025562.002023-01-287373Actual
38128474.942025-02-2787113Actual

Generated 2025-05-30 02:05:52.307 UTC