[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 424  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181440.002023-02-278236Budget
3135650326.752024-08-2921713Actual
2880239.062024-06-2973511Actual
9510120.002022-12-287326Budget
35146566.002024-12-287736Actual
36295328.002025-01-287636Actual
1583839.002023-06-308926Actual
26155382.002024-04-289066Actual
10773100.002023-01-287656Budget
508734.002022-08-308236Actual
1446362.462023-04-2980612Actual
70683000.002022-10-306115Budget
4762550.002022-08-307764Budget
11238280.002023-02-277613Budget
2808981282.002024-06-296014Actual
23134455.002024-01-287367Actual
259334523.002024-04-286265Actual
818226432.002022-11-304074Actual
423140.002022-04-298365Actual
19962346.002023-10-309036Actual
1170180.002023-02-277116Budget
15305156.082023-05-3065411Actual
37092349.002025-02-278513Actual
1520306.002022-05-306565Actual
27938415.002024-05-2997613Actual
2089410701.002023-11-301875Actual
4423114.722022-07-306868Actual
1499220384.002023-05-302476Actual
644280.002022-04-298146Budget
156383481.002023-06-306164Actual
34188703315.002024-11-2910167Actual
2090019025.002023-11-302475Actual
3798278.002022-07-309065Actual
199931247.002023-10-306156Actual
1258650710.002023-03-305664Actual
215277.002022-04-297814Actual
2378812240.002024-02-272274Actual
31602815.002024-09-288115Actual
38825414.732025-03-306818Actual
2198735.002023-12-288236Actual
2267670964.002024-01-283973Actual
230343490.002024-01-286366Actual
5986371.002022-09-299215Actual
5749131466.002022-09-293773Actual
8111550.002022-11-306564Budget
3739799.002025-02-278416Actual
22969199.002024-01-288936Actual
226970.002022-06-307113Budget

Generated 2025-05-29 06:12:21.866 UTC