[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3934  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38401500.002022-08-066216Budget
522360.002022-09-067166Budget
4518531.002022-09-068013Actual
48222284.002022-09-066215Actual
1871238.002023-10-066964Actual
3798411072.242025-03-0640711Actual
201594378.002023-11-062377Actual
5074213.002022-09-067336Actual
30788588.002024-09-056567Actual
2543510.332024-04-0582411Actual
34858199433.002025-01-043573Actual
549050.002022-09-067128Budget
1591316.002023-07-078256Actual
784133121.402022-11-061978Actual
358604.002025-01-0496213Actual
13607118.002023-05-069073Actual
1714263.002022-06-067636Actual
112192600.002023-03-066113Budget
67991300.002022-11-066163Budget
23290200873.012024-02-042978Actual
3457857.142024-12-0678212Actual
1780144.002023-09-066965Actual
1874445468.002023-10-061974Actual
11559100.002023-03-067115Budget
1025562.002023-02-047373Actual
13732000.002022-06-066164Budget
3536173.002022-08-068073Actual
9249280.002023-01-047464Budget
3319359618.862024-11-051978Actual
12488500.002023-04-066273Actual
24597149.702024-03-058712Actual
34080110.002024-12-067866Actual
179913030.002023-09-066166Actual
2481658510.002024-04-052174Actual
4972100.002022-09-066816Budget
2934167.002022-07-078156Actual
23327219.912024-02-0492111Actual
10558131839.002023-02-044375Actual
34560-108.812024-12-0691112Actual
1265455018.002023-04-062174Actual
249251455599.002024-04-054675Actual
3662529389.512025-02-042878Actual
26869775.002024-06-058163Actual
100637.452022-05-067128Actual
24643325.002024-04-058913Actual
5381200.002022-09-068367Budget
2660313302.072024-05-0538711Actual
229911.002022-07-079613Actual

Generated 2025-06-05 20:53:52.668 UTC