[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3617  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37766265816.642025-02-271578Actual
25031-171.002024-03-299146Actual
29312101007.002024-07-291474Actual
1305659200.002023-03-305466Budget
3829014710.002025-03-30773Actual
20350617.792023-10-3061311Actual
130330.002022-05-308473Budget
8340105.002022-11-306816Actual
5301200.002022-08-306817Budget
10422304242.002023-01-284674Actual
1098150.002023-01-288267Budget
1735427.362023-07-3078511Actual
8745757.002022-11-308067Actual
28607655.642024-06-298128Actual
14128485.942023-04-296628Actual
464314.002022-08-306973Actual
32385201.262024-09-2866113Actual
333282851.882024-10-2961611Actual
2546696.512024-03-2987511Actual
1522660.332023-05-3068111Actual
338657653.002024-11-295365Actual
4339219.272022-07-308318Actual
7620200.002022-10-307867Budget
247436515.002024-03-296114Actual
349981178.002024-12-287715Actual
393741094856.042025-03-3043713Actual
6781585.002022-10-308713Actual
26240306.002024-04-287867Actual
359391488.002025-01-288013Actual
2443310.332024-02-2785511Actual
31809194.002024-09-289056Actual
2100322.002023-11-306946Actual
1978831388.002023-10-304074Actual
23028862.002024-01-285466Actual
4096100.002022-07-306766Budget
98321900.002022-12-286267Budget
3012215700.002022-06-3010166Budget
1832311.402023-08-3069311Actual
122018.002023-02-279618Actual
279380.002022-04-298164Budget
2269969.002024-01-288573Actual
32604520.002024-10-298073Actual
5143293.002022-08-308746Actual
33526108.272024-10-2985113Actual
163165.012023-06-3069511Actual
1894466.002023-09-296846Actual
1895555.002023-09-298346Actual
2813969.002024-06-298264Actual
96921300.002022-12-286166Budget
17881910.002023-08-306126Actual
932248.002022-12-286915Actual
16942300.002022-05-306136Budget
21007168.002023-11-307646Actual
2229930900.142023-12-28778Actual
2804278696.002024-06-291973Actual
3341949.702024-10-2966212Actual

Generated 2025-05-29 03:14:17.777 UTC