[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3897  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3257648386.002024-10-282473Actual
15141181.392023-05-297828Actual
36585382.912025-01-276768Actual
24008159.002024-02-266556Actual
2658622976.722024-04-2714711Actual
382840199.002022-07-293775Actual
350549600.002024-12-27875Actual
8947-108.012022-11-299168Actual
1954585.872023-09-2889612Actual
11423200.002023-02-267414Budget
23132104.002024-01-277167Actual
932480.002022-12-277115Budget
21426141.192023-11-2990411Actual
16882202.002023-07-296736Actual
1686236.002023-07-297826Actual
8698232.002022-11-299017Actual
2321136604.792024-01-276028Actual
13720224.002023-04-287815Actual
15787998937.002023-06-294375Actual
306955362.002024-08-286366Actual
200241874.002023-10-296166Actual
13071223.002023-03-296666Actual
27636170.982024-05-2890411Actual
1556230739.002023-06-292473Actual
269326232.002022-06-291975Actual
2642782.682024-04-2785111Actual
36158459.002025-01-279015Actual
13070246.002023-03-296566Actual
950368.002022-12-276726Actual
779528.352022-10-297168Actual
34430396.512024-11-2877411Actual
32770556.002024-10-289265Actual
160521679409.002023-06-29477Actual
3660132.002022-07-298964Actual
33645585.002024-11-289013Actual
621280.002022-04-286546Budget
21001101.002023-11-296746Actual
26015339.002024-04-279016Actual
29132377.002024-07-287413Actual
1446039.062023-04-2876612Actual
21286219.272023-11-299068Actual
8752169.002022-11-298367Actual
4966280.002022-08-296516Budget
12445315.002023-03-298763Actual
11640100.002023-02-268365Budget
2307928043.002024-01-273276Actual
2638659618.862024-04-271978Actual
18097202.002023-08-297867Actual
2961533230.002024-07-283376Actual
3398328903.002024-11-286036Actual
15860315.002023-06-298136Actual
169100.002022-04-288073Budget
1226711400.002023-02-266368Budget
10021750.002022-12-276268Budget
1445140.122023-04-2865612Actual
8665465.002022-11-296617Actual

Generated 2025-05-28 16:34:49.744 UTC