[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3953  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7222266.002022-10-307316Actual
111381431.412023-01-286268Actual
2568887.002024-04-286913Actual
3714921397.002025-02-272273Actual
31205230.552024-08-2968612Actual
23137927.002024-01-287767Actual
1272418780.002023-03-305465Actual
18579132679.002023-09-291223Actual
905628.002022-12-287163Actual
29990144102.382024-07-2915711Actual
9633208.002022-12-289246Actual
3968100.002022-07-308436Budget
5034225.002022-08-308026Actual
11849100.002023-02-277446Budget
1112516636.242023-01-285268Actual
3957200.002022-07-307836Budget
871322400.002022-11-305767Budget
11162502.612023-01-287768Actual
21134301.002023-11-309417Actual
3923200.002022-07-308726Budget
6353103.002022-09-297466Actual
3032421397.002024-08-292273Actual
256622803.002022-06-303374Actual
34951-299.002024-12-289164Actual
2739255087.002024-05-291977Actual
95443214.002022-12-286136Actual
3888895.022025-03-307168Actual
1345333121.402023-03-301978Actual
1886276.002023-09-296716Actual
369008265.812025-01-2863612Actual
7301302611.002022-10-301136Actual
10267100.002023-01-288173Budget
1226019100.002023-02-276068Budget
916242.002022-12-288973Actual
27142451.002024-05-298716Actual
1355850.002022-05-308714Budget
340996517.002024-11-29876Actual
28233256.002024-06-298365Actual
14741448.002023-05-309215Actual
342152.002022-04-296815Actual
150516097.002022-05-305365Actual
22247191.992023-12-287828Actual
11647161.002023-02-278965Actual
37390256.002025-02-277616Actual
289463479.552024-06-2961612Actual
302824807.002024-08-296163Actual
1120957874.892023-01-283578Actual
122855551.182023-02-277668Actual
717677085.002022-10-3010165Actual
1226711400.002023-02-276368Budget
21032133.002023-11-307456Actual
9805223.002022-12-288317Actual
47219800.002022-04-296016Budget
12551200.002023-03-307414Budget
6155200.002022-09-297726Budget
2950816.002024-07-299636Actual

Generated 2025-05-30 00:29:51.654 UTC