[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3728  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21011223.002023-12-038146Actual
89340.002022-05-028267Budget
2747147608.032024-06-015768Actual
2414140.002022-07-037773Actual
1398012235.002023-05-022076Actual
43073300.002022-08-026118Budget
1523868.852023-06-0284111Actual
11802170.002023-03-027436Actual
337448691.002024-12-026114Actual
25134382.002024-04-017417Actual
20181379.882023-11-026818Actual
15944356.002023-07-038066Actual
35575249.702024-12-3166411Actual
3165914817.002024-10-011875Actual
3751725095.002025-03-026066Actual
32643471.002024-11-019414Actual
299512045.482024-08-0157611Actual
38595302.002025-04-027636Actual
205116153.002022-06-022877Actual
125933141.002023-04-026264Actual
2667813378.672024-05-0114712Actual
353251351.002024-12-318067Actual
18068214.002023-09-028517Actual
158431886930.002023-07-031036Actual
1379624780.002023-05-024075Actual
1107816000.002023-01-316028Budget
4123124.002022-08-028466Actual
11230169.002023-03-026813Actual
2027512837.682023-11-022078Actual
4755480.002022-09-027264Actual
16130198.052023-07-039028Actual
251170.002022-07-037164Budget
29876289.062024-08-0174211Actual
1425729.482023-05-0276211Actual
384938.002022-08-026916Actual
24754851.002024-04-017714Actual
3654100.002022-08-028464Budget
1479111450.002023-06-022075Actual
16747160.002023-08-028415Actual
108719027.002023-01-312076Actual
27582103.952024-06-0190211Actual
1738119.912023-08-0269611Actual
24326101.822024-03-0189111Actual
1866882.002023-10-029273Actual
20162164790.002023-11-022977Actual
5889163.002022-10-027864Actual
26553158.212024-05-0165611Actual
1311814052.002023-04-02776Actual

Generated 2025-06-01 10:22:46.590 UTC