[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3679  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32195249.702024-09-2892411Actual
218572945.002023-12-286165Actual
56661987.002022-09-295363Actual
13930101.002023-04-298956Actual
378451711.432025-02-2762311Actual
37034134.592025-01-2884613Actual
2230768641.752023-12-282178Actual
2510710603.002024-03-292276Actual
3695112785.042025-01-2838712Actual
144317.142023-04-2978212Actual
385160.002022-07-307116Budget
7239100.002022-10-308316Budget
242427107.272024-02-275468Actual
2952525.002024-07-298246Actual
5698922.002022-09-297663Actual
2667813378.672024-04-2814712Actual
29181487.002024-07-299263Actual
16002741.002023-06-308117Actual
962470.002022-12-288446Budget
7746077.002022-04-29776Actual
319992913.262024-09-286228Actual
21495260198.162023-11-304711Actual
29847311.402024-07-2973111Actual
39017-96.052025-03-3091311Actual
27286427.002024-05-299266Actual
2388722550.002024-02-273275Actual
34790375.002024-12-288313Actual
14241-133.282023-04-2991111Actual
23078120854.002024-01-283176Actual
1394820.002023-04-296966Actual
2341349.002022-06-308063Actual
260471191867.002024-04-281136Actual
1154540500.002023-02-276015Budget
8463585.002022-11-308736Actual
143342521.022023-04-2963611Actual
352201679.002024-12-286366Actual
25739-290.002024-04-289163Actual
21811196260.002023-12-282974Actual
33516192.482024-10-2973113Actual
34491609.282024-11-2977611Actual
2470370789.002024-03-293173Actual
113557200.002023-02-276073Budget
2402357.002024-02-278456Actual
33943375.002024-11-298116Actual
56060.002022-04-298926Actual
12542286.002023-03-306714Actual
228540.002022-06-308213Budget
89852400.002022-12-286113Budget

Generated 2025-05-29 22:21:28.205 UTC