[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4023  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6681200.002022-10-027468Budget
28028593.002024-07-029263Actual
10834389.002023-01-317766Actual
155271874.002023-07-037263Actual
16302192.252023-07-0387411Actual
838681.002022-12-036726Actual
1206218203.002023-03-025267Actual
2298038.002024-01-316846Actual
1695610386.002023-08-025366Actual
759132640.002022-11-026067Actual
7393238.002022-11-029246Actual
91278234.002022-05-0210167Actual
2575720974.002024-05-012273Actual
6848149.002022-11-029763Actual
20037308.002023-11-027766Actual
4130-228.002022-08-029166Actual
3755011476.002025-03-02776Actual
183982800.002022-06-025666Budget
2287552502.002024-01-312175Actual
1493643.002023-06-028556Actual
130602600.002023-04-025766Budget
1748487.992023-08-0292212Actual
3926855.642025-04-0271113Actual
3177722.002024-10-018246Actual
366111001759.142025-01-31478Actual
2257022110.752023-12-3121712Actual
23749364.002024-03-016564Actual
103904388.002023-01-319464Actual
3090460218.872024-09-016068Actual
15182682.912023-06-028768Actual
24308200.762024-03-0165111Actual
3222060.332024-10-0190511Actual
39306183.712025-04-0285213Actual
36791748.652025-01-3176611Actual
1264163000.002023-04-029964Actual
22349289.062023-12-3192111Actual
1933449.002022-05-026214Actual
5871200.002022-10-026764Budget
2316413358.002024-01-312077Actual
22467107.002023-12-3197611Actual
2782235000.002024-06-0199612Actual
2784324477.812024-06-0134712Actual
4416319.272022-08-026568Actual
102833.002023-01-319673Actual
5174200.002022-09-027756Budget
14127534.422023-05-026528Actual
29449243.002024-08-018916Actual
151112900.002022-06-025765Budget
1021382.912022-05-028128Actual
1356176.002022-06-028914Actual
415178.002022-05-027865Actual
2430517494.702024-03-0160111Actual
33520178.452024-11-0178113Actual
368827.142025-01-3182212Actual
365036123.002025-01-312377Actual
1051442.002023-01-318265Actual
28071231.002024-07-027473Actual
464788.002022-09-027373Actual
2875198.002022-07-037346Actual
231951166.252024-01-317718Actual

Generated 2025-06-01 16:38:39.563 UTC