[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3753  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37089125.002025-02-268213Actual
11853380.002023-02-267746Budget
3454569.912024-11-2871112Actual
25282393.512024-03-286668Actual
36071148260.002025-01-271224Actual
3705553.002022-07-296515Actual
1881553.002023-09-288265Actual
10069793400.002022-12-2710168Budget
40279700.002022-07-296056Budget
28007707.002024-06-286663Actual
385312493.002025-03-296216Actual
3627211.002025-01-278226Actual
5180200.002022-08-298156Budget
3208200.002022-06-297818Budget
11801100.002023-02-267436Budget
2765073.102024-05-2873511Actual
5717280.002022-09-288763Budget
211079408.002023-11-294676Actual
10538411.842022-04-286368Actual
1798892985.002023-08-295666Actual
548100.002022-04-288126Budget
8225720.002022-11-298715Actual
3497135124.002024-12-272474Actual
2192439.002023-12-277116Actual
286571839380.812024-06-28678Actual
327134853.002024-10-286215Actual
9018110.002022-12-278413Actual
741381.002022-10-297356Actual
8212216.002022-11-297815Actual
64092275094.002022-09-284376Actual
27671202644.962024-05-2856611Actual
2416512485.002024-02-261877Actual
2988532.672024-07-2885211Actual
1388967.002023-04-286846Actual
27087-216.002024-05-289165Actual
2991196.512024-07-2884311Actual
5435480.002022-08-296618Budget
3516669.002024-12-276846Actual
2105816.002023-11-296966Actual
29322268998.002024-07-282974Actual
22383166.722023-12-2765311Actual
35221337.002024-12-276566Actual
3453040995.142024-11-2837711Actual
15644176.002023-06-296864Actual
225779314.762023-12-2732712Actual
21885676.002023-12-279765Actual
18193-139.832023-08-299128Actual
134774833.002023-04-279274Actual

Generated 2025-05-28 22:38:20.159 UTC