[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3235  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20984524.002023-11-308036Actual
10240650.002023-01-286173Budget
14629376.002023-05-306614Actual
29758907.162024-07-297728Actual
32350474.002024-09-2897612Actual
150870700.002022-05-305665Budget
28786375.232024-06-2987411Actual
28779116.722024-06-2978411Actual
9555117.002022-12-286836Actual
1007324712.152022-12-28778Actual
1731951.822023-07-3067411Actual
2045448.632023-10-3083611Actual
3081900.002022-06-308717Actual
242210.002022-06-308273Actual
2554310.332024-03-2968112Actual
37706648.062025-02-277428Actual
7618550.002022-10-307767Budget
64154840.002022-09-296117Actual
1220316000.002023-02-276028Budget
377726561.812025-02-272378Actual
10817280.002023-01-286666Budget
22363225.232023-12-2874211Actual
2236122.042023-12-2871211Actual
39095166.722025-03-3078611Actual
3172311.002024-09-288226Actual
36257783.002025-01-286126Actual
15142600.002022-05-306165Budget
559533121.402022-08-301978Actual
17879700.002022-05-306056Budget
7156380.002022-10-308165Budget
340200.002022-04-296715Budget
30418870.002024-08-298164Actual
3617877.002025-01-287165Actual
266356.002024-04-2896112Actual
1747514.592023-07-3081212Actual
37440179.002025-02-276836Actual
3695731635.172025-01-2860113Actual
1887474.002023-09-298316Actual
10291650.002023-01-286514Budget
33544711.792024-10-2974213Actual
14841127.002023-05-306626Actual
314956242.002022-06-309467Actual
1155480.002022-05-307713Budget
2946318.002024-07-297126Actual
19831156.002023-10-306765Actual
23015180.002024-01-288156Actual
2297312.002024-01-289636Actual
2496015.002024-03-296826Actual
2551426093.802024-03-2914711Actual
826180.002022-11-307165Budget
10794144.002023-01-289056Actual
32809156.002024-10-296716Actual
3898473.102025-03-3083211Actual
71203400.002022-10-305765Budget
20828263.002023-11-306715Actual
3516669.002024-12-286846Actual

Generated 2025-05-30 01:24:42.337 UTC