[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3807  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341361652.002024-12-067717Actual
25850714.002024-05-057764Actual
34439102.892024-12-0689411Actual
1538956342.232023-06-0639711Actual
382919394.002025-04-06873Actual
5749131466.002022-10-063773Actual
3526633902.002025-01-043376Actual
2638659618.862024-05-051978Actual
32677528.002024-11-059264Actual
15038266350.002023-06-065667Actual
2004462.002023-11-068566Actual
415620326.002022-08-063376Actual
28153820595.002024-07-06474Actual
354391690.512025-01-047268Actual
1827867.782023-09-0683111Actual
1744327.362023-08-0674112Actual
34603205.022024-12-0667612Actual
3167025894.002024-10-053375Actual
12193100.002023-03-068518Budget
24679288.002024-04-059063Actual
1003440.002023-01-047168Budget
20717137.002023-12-078173Actual
2944432.002024-08-058216Actual
1193120302.002023-03-066066Actual
213064739.052023-12-072378Actual
1836037.992023-09-0683411Actual
2435123.102024-03-0584211Actual
172881099.722023-08-0661311Actual
373-176.002022-05-069115Actual
28286556.002024-07-067716Actual
1676247990.002023-08-066065Actual
269131734.002024-06-056273Actual
3599437985.002025-02-041473Actual
2883341.192024-07-0669611Actual
84741600.002022-12-076146Budget
522241.002022-09-067166Actual
3213482.682024-10-0583211Actual
6818120.002022-11-067363Budget
5307166.002022-09-067417Actual
26672250049.042024-05-05101612Actual
1460515.002023-06-067173Actual
31006181.612024-09-0580211Actual
11811380.002023-03-068136Budget
23020227.002024-02-048756Actual
33883308.002024-12-067865Actual
8100139100.002022-12-075664Budget
323625779.592024-10-0520712Actual
327311134.002024-11-058715Actual
10657385512.002023-02-041136Actual
109383400.002023-02-045267Budget
8206232.002022-12-077415Actual
85667500.002022-12-075266Budget
16673293.002023-08-066564Actual
346592132.872024-12-0662113Actual
1465734283.002023-06-066064Actual
3311914.002024-11-059618Actual
126199993.002022-06-063773Actual
1265110976.002023-04-061874Actual
39294.002022-08-069626Actual
162628.212023-07-0769311Actual
3924912289.292025-04-0632712Actual
735015600.002022-11-066046Budget
628649.002022-10-066856Actual
23249273.812024-02-046768Actual
728418.002022-11-068226Actual
2179583068.002024-01-0410164Actual
3590750802.202025-01-0421713Actual
9258546.002023-01-048164Actual
26211256.002024-05-058517Actual
32637395.002024-11-058514Actual
4921142.002022-09-068965Actual
17081803.002023-08-069767Actual
5696100.002022-10-067463Budget
14170716.252023-05-067768Actual
19924146.002023-11-067726Actual
7703480.002022-11-068118Budget
804181.002022-12-079073Actual
21240554.122023-12-077428Actual
360551035.002025-02-047614Actual
2219886835.002024-01-043577Actual
9415352500.002023-01-0410165Budget
146854.002022-06-066915Actual
1643912.462023-07-0776212Actual
1813746019.002023-09-063977Actual
367200.002022-05-068515Budget
36616126418.592025-02-041478Actual
29924211.402024-08-0566411Actual
1460480.002022-06-066515Budget
6493267.002022-10-067467Actual
14640577.002023-06-068114Actual
19599288.002023-11-068413Actual
1862417836.002023-10-061873Actual
225376.082024-01-0469612Actual
790711.002022-12-079613Actual
1962177.002023-11-066963Actual
639096899.002022-10-061576Actual
13930101.002023-05-068956Actual
17219182092.352023-08-062978Actual
14832291.002023-06-069016Actual
31789967.002024-10-056256Actual
15151996.002022-06-066165Actual
575228910.002022-10-064073Actual
25294513.212024-04-058168Actual
66474.002022-10-069628Actual
504246.002022-09-068426Actual
385312493.002025-04-066216Actual
1260558.002023-04-066964Actual
32003202.602024-10-056828Actual
487628000.002022-09-066065Actual
9066349.002023-01-047763Actual
34059265.002024-12-069256Actual
871525480.002022-12-076067Actual
1489115371.002023-06-066046Actual
11286100.002023-03-066763Budget
79229888.002022-05-063576Actual
8606310.002022-12-078166Actual
30285473.002024-09-056563Actual
363371919.002025-02-046156Actual
32729257.002024-11-058415Actual
891482.902022-12-076868Actual

Generated 2025-06-05 11:55:38.032 UTC