[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4083  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002022-08-017416Budget
2830810.002024-07-016926Actual
9179280.002022-12-306714Budget
8381174.002022-12-026526Actual
6223-221.002022-10-019136Actual
111418102.932022-05-012478Actual
230925743.002024-01-306217Actual
227699.002024-01-309664Actual
2473236.002024-03-318473Actual
752014934.002022-11-012876Actual
3595747093.002025-01-306063Actual
669198.002022-05-016556Actual
12381100.002023-04-018513Budget
1481022604.002023-06-016016Actual
2613794.002024-04-306766Actual
27343544.002024-05-319217Actual
15695245263.002023-07-024674Actual
35036585.002024-12-308165Actual
715750.002022-11-018265Budget
4205720.002022-08-018717Actual
3911753877.292025-04-0114711Actual
14297179.492023-05-0192311Actual
14043117.002023-05-017167Actual
2185011.002023-12-309615Actual
2691116905.002024-05-316073Actual
28065188.002024-07-016673Actual
1031670.002023-01-308214Budget
8115217.002022-12-026764Actual
101042284.002023-01-306213Actual
30708418.002024-08-318066Actual
3483218461.002022-08-01673Actual
7244527.002022-11-018716Actual
2884446.002022-07-028046Actual
2477228.002022-07-028514Actual
1474912298.002023-06-015765Actual
273036123.002024-05-312376Actual
5296380.002022-09-016617Budget
75990.002022-05-018566Budget
1393300.002022-06-017364Budget
25081436.002024-03-318066Actual
21981188.002023-12-307436Actual
765088437.002022-11-011477Actual
640088243.002022-10-013176Actual
1761250.002022-06-017646Actual
135051559.002023-05-018013Actual
39172133.742025-04-0166212Actual
35151132.002024-12-308336Actual
25858761.002024-04-308764Actual

Generated 2025-05-31 21:09:51.228 UTC