[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3497  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-06-247136Budget
4244300.002022-07-247367Budget
896555683.942022-11-242178Actual
23074400.002022-06-245763Budget
36605369.272025-01-229268Actual
26062445.002024-04-228036Actual
3074037628.002024-08-233276Actual
277730.002022-06-247126Budget
29990144102.382024-07-2315711Actual
47401600.002022-08-246264Budget
2909618443.702024-06-237713Actual
2202781.002023-12-226656Actual
31744208.002024-09-227336Actual
94937878.002022-12-226026Actual
4900200.002022-08-247465Budget
2110388.972022-05-249418Actual
153781344.402023-05-2423711Actual
31698108.002024-09-228416Actual
19636178.002023-10-248963Actual
1419038198.762023-04-23778Actual
680122.002022-04-237356Actual
1925174.002022-04-236114Actual
7106630.002022-10-248715Actual
2778022.042024-05-2385212Actual
8600438.002022-11-247766Actual
83112945.002022-11-242375Actual
1729522.042023-07-2471311Actual
10903190.002023-01-226817Actual
226812739.002024-01-226173Actual
33949293.002024-11-238916Actual
16941193.002023-07-247756Actual
13157200.002023-03-246817Budget
713980.002022-10-247165Budget
37325328.002025-02-216765Actual
3299039229.002024-10-233276Actual
110109604.002023-01-222077Actual
30946107021.262024-08-232178Actual
35555210.342024-12-2276311Actual
28604982.922024-06-237728Actual
331051928.392024-10-237718Actual
8209650.002022-11-247715Budget
2316610603.002024-01-222277Actual
30685257.002024-08-239256Actual
548100.002022-04-238126Budget
726660.002022-10-246826Budget
2214663388.002023-12-226067Actual
2458212.462024-02-2183612Actual
281431080.002024-06-238764Actual
401670.002022-07-248546Budget
38606537.002025-03-249036Actual
4532183.002022-08-248913Actual
14356-107.752023-04-2391611Actual
2401216.002024-02-216956Actual
2224577260.322022-05-2410168Actual
28084-130.002024-06-239173Actual
12223335.942023-02-217428Actual

Generated 2025-05-23 17:14:14.296 UTC