[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32294112.462024-09-2767112Actual
393529818.982025-03-298713Actual
5874100.002022-09-286864Budget
68467392.002022-10-299463Actual
33620658501.002024-10-2843713Actual
302347287.352024-07-2828713Actual
16553580.002023-07-296563Actual
21735528.002023-12-276514Actual
30155-65.412024-07-2891113Actual
3547532654.722024-12-272878Actual
9344.002022-04-286613Actual
11500144.002023-02-268464Actual
20048-195.002023-10-299166Actual
8431280.002022-11-296536Budget
646327438.002022-09-285367Actual
1426648.632023-04-2887211Actual
5395676.002022-08-299767Actual
277697.142024-05-2871212Actual
3654100.002022-07-298464Budget
3866591544.002025-03-295666Actual
9850202.002022-12-277367Actual
3517869.002024-12-278446Actual
21827569.002023-12-276515Actual
13539289.002023-04-287863Actual
200194418.002023-10-295366Actual
25248448.062024-03-286528Actual
2597722336.002024-04-272875Actual
38877303812.802025-03-295668Actual
838200.002022-04-288417Budget
62301752.002022-09-286146Actual
3841116622.002025-03-29874Actual
96921300.002022-12-276166Budget
311646.002024-08-2896112Actual
1567745468.002023-06-291974Actual
2045880.552023-10-2989611Actual
773623.812022-10-297128Actual
9403148.002022-12-278565Actual
1985538500.002023-10-299965Actual
13596198.002023-04-287673Actual
17116620.792023-07-296618Actual
261937657.002024-04-276117Actual
36671257.152025-01-2766211Actual
29592436.002024-07-289266Actual
3239298.062022-06-296628Actual
1045651.002023-01-278215Actual
38603123.002025-03-298536Actual
11554224.002023-02-266715Actual
297642.002022-06-297166Actual
19363108.212023-09-2881411Actual
3230112354.692022-06-291228Actual
2029323369.702023-10-2910078Actual
28967670.982024-06-2887612Actual
219598.002023-12-278226Actual
777816546.842022-10-296068Actual
638615645.002022-09-28776Actual
16555270.002023-07-296763Actual

Generated 2025-05-28 15:13:19.341 UTC