[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 386  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
176256381.002023-08-302373Actual
2124655.632023-11-308228Actual
1979134800.002022-05-305667Budget
23505138.002024-01-2862112Actual
1210750.002023-02-278267Budget
22007175.002023-12-287446Actual
1951280.002022-05-307817Budget
239502.002024-02-279626Actual
977242800.002022-12-286017Actual
1735-250.002022-05-309136Actual
3817252.132025-02-2769613Actual
3494483.002024-12-288264Actual
5694120.002022-09-297363Budget
1479518637.002023-05-302475Actual
2511019810.002024-03-292876Actual
6109100.002022-09-297816Budget
2294244.002022-06-308913Actual
1207332800.002023-02-276067Budget
157589.002023-06-309665Actual
385312493.002025-03-306216Actual
25149434.002024-03-299417Actual
637191.002022-04-297646Actual
159226.002023-06-309656Actual
3140022.002024-09-289613Actual
554950.002022-08-307168Budget
3247695525.842024-09-2815713Actual
43572546.582022-07-306228Actual
527934058.002022-08-303476Actual
6752200.002022-10-306713Budget
21992257.002023-12-288936Actual
384938.002022-07-306916Actual
3182589.002024-09-286866Actual
3546334118.382024-12-28778Actual
2071574.002023-11-307873Actual
314092255.002024-09-286263Actual
1431928.422023-04-2985411Actual
35052480012.002024-12-28675Actual
31744208.002024-09-287336Actual
2603090.002024-04-287426Actual
268023680.272024-04-2822713Actual
4847480.002022-08-308115Budget
26240306.002024-04-287867Actual
3578529871.532024-12-2814712Actual
36308646.002025-01-289236Actual
36709260.342025-01-2881311Actual
2654913994.642024-04-2860611Actual
1055231463.002023-01-283475Actual
990117902.002022-12-283377Actual

Generated 2025-05-29 20:30:24.718 UTC