[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3192  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3611022765.002025-01-27774Actual
4601250700.002022-08-2910163Budget
26088259.002024-04-278046Actual
970468.002022-12-276866Actual
30092150.762024-07-2884612Actual
17995210.002023-08-296666Actual
2445529.482024-02-2671611Actual
269121908.002024-05-286173Actual
33103628.372024-10-287418Actual
2241353.952023-12-2768411Actual
11181-156.492023-01-279168Actual
2817520.002022-06-296536Actual
3261316.242022-06-298128Actual
3829920974.002025-03-292273Actual
2387486832.002024-02-261375Actual
91926970.002022-04-281577Actual
11643100.002023-02-268565Budget
454383477.002022-08-295663Actual
1221580.002023-02-266828Budget
8333287.002022-11-296516Actual
81052400.002022-11-296164Budget
25111159582.002024-03-282976Actual
2097732.002023-11-296936Actual
2490475290.002024-03-281475Actual
3264720742.002024-10-285364Actual
10693100.002023-01-278436Budget
1724820.972023-07-2982111Actual
257182.002022-04-286764Actual
182631795.472023-08-2962111Actual
3385272.002024-11-288215Actual
38828793.522025-03-297318Actual
3110827000.002024-08-2899611Actual
2366261444.002024-02-261473Actual
23751169.002024-02-266764Actual
3078024114.002024-08-285367Actual
10178103.002023-01-277463Actual
37752393.512025-02-269068Actual
28551216162.002024-06-282977Actual
192351436.002023-09-289768Actual
3253145299.002024-10-286063Actual
3271029781.002024-10-2810074Actual
25038106.002024-03-286656Actual
31750405.002024-09-278136Actual
549129.002022-04-288126Actual
25415-63.072024-03-2891311Actual
1875528758.002023-09-283474Actual
3800972.042025-02-2689112Actual
3914733.742025-03-2969112Actual

Generated 2025-05-28 21:02:16.159 UTC