[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 353  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28082105.002024-06-298973Actual
273604.002022-04-297764Actual
249544621.002024-03-296026Actual
3810213302.072025-02-2738712Actual
646817148.002022-09-295767Actual
2770993153.562024-05-2913711Actual
17948259.002023-08-308046Actual
10012172900.002022-12-285668Budget
3972480.002022-07-308736Budget
9206202.002022-12-288514Actual
12855708.002022-04-293173Actual
2440892.252024-02-2789411Actual
144519083.002022-05-303474Actual
3079393.002024-08-297167Actual
19894137.002023-10-307316Actual
28591444753.312024-06-291228Actual
8479280.002022-11-306646Budget
17864240.002023-08-307616Actual
2756582.682024-05-2967211Actual
2130821227.232023-11-302878Actual
3857293.002022-07-307616Actual
243592.002024-02-2796211Actual
27689555.022024-05-2980611Actual
11573480.002023-02-278115Budget
1386380.002023-04-296836Actual
928124092.002022-04-292977Actual
245849.272024-02-2785612Actual
34305960.002024-11-299768Actual
33941151.002024-11-297816Actual
674120900.002022-10-306013Budget
13341325.332023-03-306628Actual
18367300.002022-05-305366Actual
10440104.002023-01-287115Actual
2169441714.002023-12-283273Actual
7629100.002022-10-308467Budget
2942362325.002024-07-293975Actual
2536272.042024-03-2994111Actual
354621057554.122024-12-28678Actual
2048250087.862023-10-3029711Actual
70503926.002022-10-302374Actual
2442856.082024-02-2780511Actual
653547387.002022-09-292177Actual
33511234.592024-10-2966113Actual
14788137493.002023-05-301575Actual
2053111.402023-10-3073212Actual
34384149.702024-11-2987211Actual
24996200.002022-06-306364Budget
37947123.102025-02-2783611Actual

Generated 2025-05-29 21:14:06.711 UTC