[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4077  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5469466.242022-08-299018Actual
36929273350.532025-01-274712Actual
1842339.062023-08-2985611Actual
1297123.002023-03-296946Actual
3340681.612024-10-2885112Actual
260757.002022-06-298215Actual
16098305.632023-06-298418Actual
28696665.672024-06-2877111Actual
28677211147.442024-06-283778Actual
34439102.892024-11-2889411Actual
13634205.002023-04-288914Actual
7805280.002022-10-297768Budget
1195200.002022-05-296663Budget
391234508.292025-03-2922711Actual
76752800.002022-10-296118Budget
11859248.002023-02-268146Actual
33510259.152024-10-2865113Actual
458580.002022-08-298363Budget
32121142.252024-09-2766211Actual
4046100.002022-07-297456Budget
9642100.002022-12-276556Budget
3560737.992024-12-2773511Actual
39291646.882025-03-2966213Actual
336480.002022-04-286515Budget
10845100.002023-01-278366Budget
182138.002022-05-298456Actual
3709860.002025-02-269413Actual
29350806.002024-07-288115Actual
2712890.002024-05-286816Actual
38829588.972025-03-297418Actual
2978681.392024-07-286968Actual
910457400.002022-12-272173Actual
22454369.912023-12-2780611Actual
11693416.002023-02-266616Actual
32036243.512024-09-276868Actual
3573084.802024-12-2778212Actual
1978052262.002023-10-293174Actual
19371-82.222023-09-2891411Actual
144163.002023-04-2896112Actual
36439446.002025-01-277817Actual
1190159.002023-02-267856Actual
7706200.002022-10-298318Budget
36536551.092025-01-278318Actual
29563257.002024-07-285466Actual
16738386.002023-07-297315Actual
909841367.002022-12-271373Actual
128030.002022-05-296873Budget
11494494.002023-02-268164Actual
3689658039.072025-01-2756612Actual
3328576.292024-10-2883311Actual
2308023030.002024-01-273376Actual
8922120.002022-11-297368Budget
2831443.002024-06-287826Actual
37430168.002025-02-269226Actual
23619161594.002024-02-261223Actual
320871963484.982024-09-274678Actual
2992358.002022-06-298166Actual
3791179.482025-02-2680511Actual
11976117.002023-02-268966Actual
857318100.002022-11-296066Budget
19703683.002023-10-296514Actual
7331401.002022-10-298136Actual
37008329.332025-01-2792213Actual
26571225.232024-04-2787611Actual
16986421.002023-07-299266Actual
5373200.002022-08-297867Budget
2505327.002024-03-288556Actual
33333186.932024-10-2867611Actual
522360.002022-08-297166Budget
30217110.002024-07-2897613Actual
19283100.002022-05-296117Budget
79114553.002022-04-283476Actual
197334096.002023-10-296164Actual
24060-159.002024-02-269166Actual
35274-79533.002024-12-274676Actual
218470.002022-05-296868Budget
11144254.122023-01-276668Actual
2516693.002024-03-287167Actual
3012112168.012024-07-2832712Actual
22553226.302023-12-2790612Actual
20245461.702023-10-297368Actual
38602138.002025-03-298436Actual
34411448.642024-11-2887311Actual
38367790.002025-03-299214Actual
196409163.002023-10-299463Actual
153041097.592023-05-2962411Actual
1041243297.002023-01-273174Actual
27979272.002024-06-287413Actual
18654310.002023-09-287473Actual
34771-65389.372024-11-2846713Actual
36527248.062025-01-277118Actual
22591975.002024-01-276513Actual
27322935.002024-05-286517Actual
16540636.002023-07-299213Actual
6359100.002022-09-287866Budget
1534214.592023-05-2969611Actual

Generated 2025-05-28 19:36:20.416 UTC