[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3153  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23221608.672024-02-047428Actual
27938415.002024-06-0597613Actual
432190.002022-08-067118Budget
2040682.682023-11-0665511Actual
12081380.002023-03-066567Budget
2603148.002024-05-057626Actual
15925198.002023-07-075466Actual
10933-197.002023-02-049117Actual
25801472.002022-07-076215Actual
2638718710.522024-05-052078Actual
24138333.002024-03-057467Actual
28192585.002024-07-067615Actual
7495351.002022-11-068766Actual
187830.002022-06-068266Budget
48232200.002022-09-066215Budget
19907302.002023-11-069016Actual
352961440.002025-01-048717Actual
19894137.002023-11-067316Actual
5403101504.002022-09-061377Actual
12918307.002023-04-066636Actual
9259480.002023-01-048164Budget
238992449.002024-03-056116Actual
2404328.002024-03-056966Actual
357503816.792025-01-0462612Actual
1241960.002023-04-067163Budget
3621835684.002025-02-043275Actual
38012146.512025-03-0692112Actual
3949220.002022-08-067336Budget
34510455141.152024-12-066711Actual
25288296.542024-04-057368Actual
2541728.422024-04-0594311Actual
35471113663.812025-01-042178Actual
258014.002024-05-059673Actual
26750203.012024-05-0589213Actual
1701028370.002023-08-063476Actual
3765972608.002025-03-063477Actual
24297171825.492024-03-053578Actual
1965356836.002023-11-061973Actual
36250343.002025-02-048916Actual
2711061800.002024-06-053175Actual
18724120.002023-10-068464Actual
3136939863.402024-09-0539713Actual
219991782.002024-01-046246Actual
18906118.002023-10-069026Actual
7499225.002022-11-069266Actual
1646932.672023-07-0774612Actual
3439784.802024-12-0668311Actual
85231065.002022-12-076256Actual
37595282.002025-03-068517Actual
406057.002022-08-068356Actual
689126.002022-11-066873Actual
1667200.002022-06-067726Budget
13662431.002023-05-068164Actual
238402411.002024-03-056265Actual
28304102.002024-07-066526Actual
460855008.002022-09-061573Actual

Generated 2025-06-05 21:35:36.594 UTC