[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3794  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194732.892023-11-3069112Actual
978880.002023-02-287117Actual
21913-245450.002024-02-284375Actual
112222200.002023-04-306213Budget
888200.002022-06-307867Budget
368289896.692025-03-3133711Actual
26262148472.002024-06-291477Actual
2435123.002022-08-319273Actual
340621.002025-01-305466Actual
2691831.002024-07-306973Actual
23926431.002024-04-296126Actual
21697132822.002024-02-283573Actual
20046159.002023-12-318966Actual
14821186.002023-07-317616Actual
5306300.002022-10-317317Budget
14100645.032023-06-306618Actual
20608-31601.882023-12-3146712Actual
1207025300.002023-04-305767Budget
377295355.732025-04-306168Actual
20706143.002024-01-316673Actual
1416460.172023-06-306968Actual
13342200.002023-05-316628Budget
3675982.682025-03-3176511Actual
81537.002023-01-319664Actual
11704179.002023-04-307416Actual
2640825058.672024-06-2960111Actual
26862314.002024-07-307263Actual
19812743.002023-12-318715Actual
1836230.552023-10-3185411Actual
1476835.002023-07-318265Actual
153773256.142023-07-3122711Actual
6621200.002022-11-307428Budget
2379431719.002024-04-293274Actual
534318800.002022-10-315767Budget
15911259.002023-08-318056Actual
57568100.002022-11-306073Budget
16952434.002022-07-316136Actual
32801-26686.002024-12-304375Actual
2989100.002022-08-317866Budget
31902375.002024-11-299417Actual
2015810817.002023-12-312277Actual
486733700.002022-10-315265Budget
28422106.002024-08-307266Actual
267431004.782024-06-2980213Actual
2294244.002022-08-318913Actual
11850195.002023-04-307646Actual
14216.002022-07-319664Actual
1190813.002023-04-308256Actual

Generated 2025-07-30 14:00:58.344 UTC