[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3675  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-02-277315Budget
2230811708.882023-12-282278Actual
2611078.002024-04-287456Actual
2565510122.002024-04-279373Actual
238394017.002024-02-276165Actual
80237080.002022-04-296017Actual
1319529347.002023-03-305367Actual
14288142.252023-04-2981311Actual
32132226.302024-09-2881211Actual
89503.002022-11-309668Actual
820057.002022-11-306915Actual
2592727042.002024-04-285365Actual
36063384.002025-01-288514Actual
17152534.422023-07-307728Actual
13024119.002023-03-307456Actual
1987763296.002023-10-303575Actual
15793223.002023-06-306516Actual
2498229009.002024-03-296036Actual
2214546.552022-05-308768Actual
2888529361.942024-06-2960112Actual
6492354.002022-09-297367Actual
5326200.002022-08-308517Budget
2773332004.552024-05-2960112Actual
1725200.002022-05-308336Budget
290410400.002022-06-306056Actual
5399814129.002022-08-30477Actual
2156012.462023-11-3067612Actual
306609.002024-08-299646Actual
15306142.252023-05-3066411Actual
272731333.002024-05-297666Actual
744311817.002022-10-305266Actual
195754.002022-05-308217Actual
351315.002024-12-289626Actual
9457100.002022-12-286816Budget
528100.002022-04-296626Budget
174079574.342023-07-307711Actual
24049323.002024-02-277766Actual
37344-278.002025-02-279165Actual
33339320.982024-10-2974611Actual
464540.002022-08-307173Budget
1948441.002022-05-307617Actual
28459155013.002024-06-293176Actual
28218702.002024-06-296565Actual
32392238.102024-09-2876113Actual
31036117.782024-08-2983311Actual
3672944.382025-01-2871411Actual
1120564317.432023-01-283178Actual
3952100.002022-07-307436Budget

Generated 2025-05-29 22:48:13.265 UTC