[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 432  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-05-307673Budget
35052480012.002024-12-28675Actual
10838511.002023-01-288066Actual
3260994.002024-10-298573Actual
32414150.382024-09-2868213Actual
35332248.002024-12-288967Actual
3676412.462025-01-2882511Actual
19756232.002023-10-309064Actual
104715700.002022-04-296068Budget
6565369.272022-09-296818Actual
2836350.002024-06-297146Actual
3871635916.002025-03-303376Actual
1538151141.072023-05-3029711Actual
669880.002022-09-298468Budget
14790.002022-04-296573Budget
3174340.002024-09-287136Actual
3368652000.002024-11-299963Actual
37199270.002025-02-276814Actual
27286427.002024-05-299266Actual
5677823.002022-09-296263Actual
2331024.162024-01-2869111Actual
202356075.442023-10-306168Actual
3706710329.512025-01-2838713Actual
32008504.122024-09-287628Actual
233861117.802024-01-2861411Actual
16647439.002023-07-307614Actual
34829248.002024-12-288963Actual
270550477.002022-06-303575Actual
1624049.702023-06-3077211Actual
8981833914.892022-11-304678Actual
1386423.002023-04-296936Actual
3298414681.002024-10-292276Actual
19596955.002023-10-308113Actual
7238136.002022-10-308316Actual
2230614052.862023-12-282078Actual
32926144.002024-10-298156Actual
579136.002022-09-298473Actual
31175111.402024-08-2973212Actual
143650147.002022-05-302174Actual
11085200.002023-01-286628Budget
3625380.002022-07-306664Budget
2674720.002022-06-308765Actual
1145217682.002023-02-275264Actual
5368200.002022-08-307467Budget
24201878.372024-02-278118Actual
606104.002022-04-298536Actual
1477793.002022-05-307715Actual
33915226452.002024-11-292975Actual
2154475.232023-11-3089112Actual
19226131.392023-09-298468Actual
16887208.002023-07-307436Actual
197935735.002023-10-306115Actual
32547972.002024-10-298063Actual
2893532.672024-06-2990212Actual
2264910.002024-01-289663Actual
20461163.532023-10-3092611Actual

Generated 2025-05-29 06:09:34.523 UTC