[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4025  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-09-198366Actual
1924040730.632023-10-19778Actual
436854.112022-08-197128Actual
19970128.002023-11-196646Actual
2030239.062023-11-1971111Actual
34918434.002025-01-179414Actual
11617200.002023-03-196865Budget
9570648.002023-01-178036Actual
10075112606.212023-01-171378Actual
12821312.002023-04-196616Actual
220562273.002024-01-176266Actual
30551649329.002024-09-184375Actual
313173046.922024-09-1862613Actual
4633691.002022-09-196273Actual
30378346.002024-09-187414Actual
279046.002024-06-1896213Actual
1013040.002023-02-178213Budget
2406447500.002024-03-189966Actual
1902347500.002023-10-199966Actual
27324442.002024-06-186717Actual
524130.002022-09-198266Budget
22626591.002024-02-176663Actual
36659747.582025-02-1787111Actual
8621308.002022-12-209266Actual
6350220.002022-10-197366Budget
832532.002022-05-198117Actual
12773550.002023-04-198765Budget
1886357.002023-10-196816Actual
11738850.002023-03-196226Budget
2056561.402023-11-1977612Actual
27151800.002022-07-206116Budget
7613200.002022-11-197467Budget
22138340.002024-01-179417Actual
2644063.532024-05-1866211Actual
671034500.002022-10-199968Actual
3938214578.002025-05-189374Actual
33589-246.112024-11-1891613Actual
263601022.312024-05-187768Actual
135401143.002023-05-198063Actual
528100.002022-05-196626Budget
12512133.002023-04-198173Actual
1969175.002023-11-198573Actual
7017459.002022-11-198164Actual
2293819.002024-02-178426Actual
11494494.002023-03-198164Actual
2010811.002023-11-199617Actual
21119414.002023-12-207417Actual
1954950.002022-06-198017Budget
12857281.002023-04-199216Actual
2645439.062024-05-1884211Actual
124978.002023-04-196973Actual
24173157848.002024-03-182977Actual
280618.002022-07-209426Actual
11790473.002023-03-196636Actual
1559548.002023-07-208573Actual
2317252.002022-07-206563Actual

Generated 2025-06-18 18:54:50.079 UTC