[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3991  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31988382.912024-10-058518Actual
15127411655.722023-06-061228Actual
3611519756.002025-02-041874Actual
20629298.002023-12-078513Actual
3107736986.552024-09-0557611Actual
2250210.332024-01-0466112Actual
2279499355.002024-02-043774Actual
2405085.002024-03-057866Actual
3885454.112025-04-066928Actual
114301178.002023-03-068014Actual
66061528.382022-10-066228Actual
1384200.002022-06-066764Budget
37848160.342025-03-0667311Actual
441512848.292022-08-066368Actual
4592122.002022-09-068963Actual
14120601.092023-05-069218Actual
144853795.512023-05-0618712Actual
408417400.002022-08-066066Budget
6340200.002022-10-066666Budget
29093608674.002024-07-06101613Actual
3227813141.432024-10-0532711Actual
3783733.742025-03-0689211Actual
258200.002022-05-066764Budget
408321424.002022-08-066066Actual
585300.002022-05-067336Budget
168751086060.002023-08-061036Actual
20015-113.002023-11-069156Actual
31343224.002024-09-0597613Actual
1009198.052022-05-067328Actual
39205558.222025-04-0666612Actual
12113445.002022-05-062073Actual
607527.002022-05-068736Actual
27052262.002024-06-058915Actual
3657542491.272025-02-045368Actual
2398614.002024-03-056946Actual
24947340.002024-04-058716Actual
7341585.002022-11-068736Actual
360018835.002025-02-042373Actual
27069158.002024-06-056865Actual
5425537164.002022-09-064677Actual
3275298.002024-11-056965Actual
2300826.002024-02-047156Actual
3298414681.002024-11-052276Actual
3216375.232024-10-0585311Actual
7329550.002022-11-068036Budget
2305276.002024-02-048566Actual
19024180483.002023-10-0610166Actual
26885424.002022-07-07875Actual
896555683.942022-12-072178Actual
8067200.002022-12-077414Budget
83068232.002022-12-071875Actual
557380.002022-09-068568Budget
9011578.002023-01-048013Actual
784010395.212022-11-061878Actual
14007300.002023-05-066817Actual
1064640.002023-02-048526Budget
24713547725.002024-04-054673Actual
2217410.002024-01-049667Actual
298951551.852024-08-0562311Actual
3881472138.002025-04-063977Actual
2483514.002022-07-079214Actual
30857613.212024-09-057818Actual
3330546.552022-07-078768Actual
209131064354.002023-12-074675Actual
280921102.002024-07-066514Actual
158431886930.002023-07-071036Actual
289390.002022-07-078446Budget
8363100.002022-12-078416Budget
379694729.572025-03-0620711Actual
2892644.382024-07-0678212Actual
5774100.002022-10-067473Budget
1687732249.002023-08-066036Actual
2528040310.922024-04-056368Actual
1076440.002023-02-046856Budget
14048866.002023-05-067767Actual
37236897.002025-03-067264Actual
16900-256.002023-08-069136Actual
360471634.002025-02-046514Actual
55989005.792022-09-062278Actual
35633279.492025-01-0465611Actual
728418.002022-11-068226Actual
645810.002022-10-069617Actual
31748160.002024-10-057836Actual
118779598.002023-03-066056Actual
22204.002022-06-069668Actual
230925743.002024-02-046217Actual
99072197.882022-05-061228Actual
18915252.002023-10-066536Actual
22563243.322024-01-048712Actual
23188342.002024-02-046718Actual
231270.002022-05-069014Actual
29250210.002024-08-057114Actual
2580235267.002024-05-0510073Actual
3996220.002022-08-067346Budget
1279059657.002023-04-061475Actual
1174570.002023-03-066826Actual

Generated 2025-06-05 18:58:41.395 UTC