[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3604  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6750380.002022-10-296613Budget
246251125.002024-03-286513Actual
28621400.002022-06-296246Budget
137121840.002022-05-296064Actual
36153313.002025-01-278315Actual
153733795.512023-05-2918711Actual
175944582.002023-08-297663Actual
136422000.002022-05-295264Budget
1491200.002022-05-298515Budget
8803838.982022-11-296518Actual
11447462.002023-02-269214Actual
2639230575.892024-04-272878Actual
713861.002022-10-296965Actual
59443571.002022-09-286115Actual
225376.082023-12-2769612Actual
88482313.252022-11-296128Actual
2293819.002024-01-278426Actual
25294513.212024-03-288168Actual
879730900.002022-11-296018Budget
17879700.002022-05-296056Budget
2662911.402024-04-2785112Actual
22389102.892023-12-2773311Actual
9355117503.002022-12-271225Actual
16582844659.002023-07-29673Actual
21225-414.062023-11-299118Actual
1555816052.002023-06-292073Actual
45458300.002022-08-295763Budget
3682570813.782025-01-2729711Actual
143650147.002022-05-292174Actual
5907230.002022-09-289264Actual
1177842.002023-02-269426Actual
1074394.002023-01-278546Actual
4711240.002022-08-298314Actual
29815160038.912024-07-281478Actual
26967132.002022-06-292275Actual
10465153.002023-01-278915Actual
1824978352.542023-08-293178Actual
8204300.002022-11-297315Budget
415215696.002022-07-292876Actual
11064251.092023-01-278418Actual
29771219.272024-07-289428Actual
9984100.002022-12-277828Budget
2490610701.002024-03-281875Actual
314231025.002024-09-278063Actual
9882505300.002022-12-2710167Budget
20299124.172023-10-2967111Actual
18218592.002023-08-298168Actual
7023200.002022-10-298464Budget

Generated 2025-05-28 19:17:46.059 UTC