[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3727  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157269.272022-05-309228Actual
62301752.002022-09-296146Actual
3437030.552024-11-2968211Actual
28679108618.262024-06-293978Actual
766223350.002022-10-303277Actual
779528.352022-10-307168Actual
21982245.002023-12-287636Actual
35174364.002024-12-288046Actual
9262196.002022-12-288364Actual
586610200.002022-09-296364Budget
22592887.002024-01-286613Actual
3530420542.002024-12-285267Actual
329382709.002024-10-295366Actual
1631515.652023-06-3068511Actual
31789967.002024-09-286256Actual
751697101.002022-10-302176Actual
2292351.002024-01-286526Actual
916242.002022-12-288973Actual
23194648.062024-01-287618Actual
198538.002023-10-309665Actual
507170.002022-08-307136Budget
10527300.002022-04-296368Budget
195717000.892023-09-2933712Actual
12817.002022-05-306973Actual
35307173621.002024-12-285667Actual
2652022.042024-04-2865511Actual
3664797.572025-01-2871111Actual
787660.002022-11-307113Budget
5354380.002022-08-306667Budget
7277255.002022-10-307726Actual
4441912.002022-04-29875Actual
10372623.002023-01-288064Actual
33470138.002024-10-2989612Actual
5704380.002022-09-298063Budget
3514150.002024-12-286936Actual
4712196.002022-08-308414Actual
364607436.002025-01-286167Actual
311401753.982024-08-2962112Actual
6032650.002022-09-298065Budget
33009154.002024-10-297117Actual
6192100.002022-09-296836Budget
285145.002022-04-298464Actual
2583385791.002024-04-285464Actual
5206600.002022-04-296026Budget
205513856.152023-10-3060612Actual
10987100.002023-01-288567Budget
22118297.002023-12-286717Actual
1310187.002023-03-308466Actual
1149648.002023-02-278264Actual
310915364.692024-08-2976611Actual
229996.002024-01-289646Actual
1847232.672023-08-3074112Actual
3887611211.902025-03-305468Actual
39178373.112025-03-3074212Actual
37545616.002025-02-279766Actual
10956380.002023-01-286667Budget
22256182.902023-12-289028Actual
3526110.002022-07-307373Budget
26013270.002024-04-288716Actual
30399117994.002024-08-295664Actual

Generated 2025-05-29 20:59:11.438 UTC