[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4097  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224064.002023-12-3196311Actual
3853251.002022-08-027316Actual
88211011.712022-12-037718Actual
2920549390.002024-08-013373Actual
540214097.002022-09-02877Actual
23822179.002024-03-018315Actual
3141110.002022-07-038567Actual
29710131146.002024-08-013577Actual
2949156.002024-08-017136Actual
3370236051.002024-12-022873Actual
36040160.002025-01-319273Actual
7401650.002022-11-026256Budget
348301.002022-05-027315Actual
335918971.132022-07-033378Actual
18097202.002023-09-027867Actual
30333296321.002024-09-013573Actual
28628870.792024-07-026568Actual
23035230.002024-01-316566Actual
5869338.002022-10-026664Actual
213231849.732023-12-0361111Actual
2169633810.002023-12-313473Actual
34765530.002022-08-029463Actual
20090100.002023-11-027117Actual
35410273.812024-12-317828Actual
640337196.002022-10-023476Actual
7338117.002022-11-028436Actual
2840423.002022-07-038136Actual
10372623.002023-01-318064Actual
31421860.002024-10-017763Actual
725314.002022-05-026566Actual
1492418.002023-06-026956Actual
3333731.002022-05-026115Actual
34827179.002024-12-318563Actual
2778100.002022-07-037326Budget
20944541.002023-12-036226Actual
1077088.002023-01-317356Actual
3450727000.002024-12-0299611Actual
2109437.452022-06-029218Actual
244926081.722024-03-0128711Actual
301115255.112024-08-0118712Actual
3706210734.792025-01-3132713Actual
2899413141.432024-07-0232712Actual
1373961182.002023-05-025765Actual
23204234.422024-01-318918Actual
24717126.002024-04-016573Actual
380836908.332025-03-028712Actual
11485242.002023-03-027464Actual
1628100.002022-06-028316Budget
8649105451.002022-12-033776Actual
1888116.002022-06-028966Actual
17123698.062023-08-027618Actual
160772774054.002023-07-034377Actual
2660511315.862024-05-0140711Actual
189952505.002023-10-026166Actual
33416438.002024-11-0161212Actual
375961440.002025-03-028717Actual
33019353.002024-11-018417Actual
296018000.002022-07-036066Budget
25703480.002024-05-019013Actual
36433134.002025-01-316917Actual

Generated 2025-06-01 20:50:25.160 UTC