[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3253  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35897542169.252025-01-044713Actual
770464.722022-11-068218Actual
33317117.782024-11-0590411Actual
36307-387.002025-02-049136Actual
2393028.002024-03-056726Actual
521550.002022-05-066126Budget
1762977481.002023-09-063173Actual
1647610.332023-07-0783612Actual
245491.822024-03-0582212Actual
1814286439.062023-09-066018Actual
1387324.002023-05-068236Actual
35706134.802025-01-0483112Actual
21894101248.002024-01-041575Actual
3873103.002022-08-068516Actual
32890135.002024-11-056746Actual
19194819.282023-10-068728Actual
23115333.002024-02-049417Actual
2691949.002024-06-057173Actual
1419879713.172023-05-062178Actual
150972105340.002023-06-064377Actual
68001254.002022-11-066163Actual
5322169.002022-09-068317Actual
2557825.232024-04-0580212Actual
2715384.002024-06-056626Actual
9551280.002023-01-046636Budget
70418976.002022-11-06874Actual
4196468.002022-08-068117Actual
10968300.002023-02-047367Budget
3242151.082022-07-076728Actual
38885292.002025-04-066768Actual
1356932033.002023-05-062473Actual
2701384761.002024-06-052174Actual
13806275.002023-05-066616Actual
21242696.552023-12-077728Actual
12552528.002023-04-067614Actual
3626232.002025-02-046826Actual
56193.002022-05-069026Actual
34663141.612024-12-0668113Actual
3881078927.002025-04-063477Actual
2667135000.002024-05-0599612Actual
24693125437.002024-04-051573Actual
32022251.092024-10-059428Actual
34562112.462024-12-0694112Actual
255267909.422024-04-0532711Actual
19683220.002023-11-067673Actual
1740590462.022023-08-064711Actual
1501498.002023-06-066917Actual
3520215.002025-01-048256Actual
298111633045.152024-08-05678Actual
555043.512022-09-067168Actual
24849416.002024-04-058115Actual
1130820.002023-03-068263Budget
583570.002022-10-068214Budget
2835200.002022-07-077836Budget
34432430.552024-12-0680411Actual
410248.002022-05-067465Actual
264870.002022-07-077165Budget
154751093.332023-06-0634712Actual
2054455.022023-11-0690212Actual
502111.002022-09-066926Actual
85982328.002022-12-077666Actual
263012382.942024-05-058018Actual
12920200.002023-04-066736Budget
310456.002024-09-0596311Actual
414257358.002022-08-061376Actual
35576129.482025-01-0467411Actual
21834304.002024-01-047415Actual
301881748.652024-08-0557613Actual
1129160.002023-03-067163Budget
15783130827.002023-07-073775Actual
10387174.002023-02-049064Actual
3714269132.002025-03-061373Actual
6418380.002022-10-066517Budget
5971561.002022-10-068115Actual
1009048303.502023-01-043478Actual
2482831912.002024-04-053874Actual
3040996.002024-09-056964Actual
2960417287.002024-08-051876Actual
2442649.702024-03-0577511Actual
195115.012023-10-0684212Actual
3228474909.602024-10-0539711Actual
1803922060.002023-09-063376Actual
8602500.002022-05-066167Budget
1644020.972023-07-0777212Actual
27161187.002024-06-057726Actual
31773302.002024-10-057746Actual
756100.002022-05-068466Budget
1079055.002023-02-048556Actual
1576768279.002023-07-071475Actual
31837102.002024-10-058366Actual
2355034.802024-02-0481612Actual
14028107056.002023-05-061227Actual
3923200.002022-08-068726Budget
3319832242.592024-11-052478Actual
11512430.002023-03-069764Actual
372707068.002025-03-062374Actual
766223350.002022-11-063277Actual
324750.002022-07-077128Budget
129499.002022-06-068073Actual
530464.002022-09-067117Actual
25044152.002024-04-057456Actual
24201878.372024-03-058118Actual
139971615814.302023-05-064376Actual
33106535.942024-11-057818Actual
2531980081.362024-04-052178Actual
6116107.002022-10-068316Actual
1334950.002023-04-067128Budget
1894519.002023-10-066946Actual
1258013000.002023-04-065264Budget
188851093.002023-10-066126Actual
7801323.812022-11-067468Actual
194493223.162023-10-0622711Actual

Generated 2025-06-05 10:00:54.026 UTC