[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3686  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35811218.802024-12-2865113Actual
298393267.842024-07-2961111Actual
2332100.002022-06-307463Budget
12220207.152023-02-277328Actual
1563458.002023-06-305464Actual
2095362.002023-11-307626Actual
34863112456.002024-12-284373Actual
3064223.002024-08-296946Actual
9676176.002022-12-288756Actual
14728404.002023-05-307615Actual
6945500.002022-10-307314Budget
9616380.002022-12-288046Budget
12817.002022-05-306973Actual
22721228.002024-01-287814Actual
81890.002022-04-297117Budget
3167025894.002024-09-283375Actual
9942498.102022-04-296128Actual
20092384.002023-10-307417Actual
119361875.002023-02-276266Actual
1003160.002022-12-286868Budget
2782846343.112024-05-2913712Actual
9551280.002022-12-286636Budget
209981798.002023-11-306246Actual
28278436.002024-06-296616Actual
18088208.002023-08-306767Actual
687121968.002022-10-303473Actual
27286427.002024-05-299266Actual
97519604.002022-12-281876Actual
37797260.342025-02-2773111Actual
273311468.002024-05-297717Actual
7732141.992022-10-306728Actual
35108776.002024-12-286226Actual
24747263.002024-03-296714Actual
36962162.662025-01-2867113Actual
22638598.002024-01-288163Actual
26334185.932024-04-288528Actual
262277223.002024-04-286267Actual
19218399.572023-09-297468Actual
120973200.002023-02-277667Budget
3260994.002024-10-298573Actual
2357426688.492024-01-2821712Actual
6844-222.002022-10-309163Actual
207323986.002023-11-306214Actual
772116600.002022-10-306028Budget
23077163056.002024-01-282976Actual
37214414.002025-02-278914Actual
905-142.002022-04-299167Actual
36144158.002025-01-287115Actual

Generated 2025-05-29 20:37:25.350 UTC