[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 434  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17882662.002023-08-306226Actual
5438200.002022-08-306718Budget
184375188.092023-08-308711Actual
9471159.002022-12-287816Actual
21662656.002023-12-288163Actual
2053111.402023-10-3073212Actual
7547200.002022-10-306817Budget
182888.002022-05-309056Actual
215178580.712023-11-3038711Actual
1000918309.002022-12-285368Actual
1250960.002023-03-307873Actual
829329232.002022-11-309465Actual
91527.002022-12-288273Actual
2546696.512024-03-2987511Actual
11167414.732023-01-288168Actual
21294879194.742023-11-30478Actual
314518748.002024-09-282373Actual
191581514.752023-09-297718Actual
30696297.002024-08-296566Actual
4569120.002022-08-307363Budget
234871344.402024-01-2823711Actual
2515630333.002024-03-295767Actual
17028421.002023-07-307317Actual
28888377.362024-06-2965112Actual
15736135.002023-06-306765Actual
768980.002022-10-307118Budget
11238280.002023-02-277613Budget
29286486.002024-07-297364Actual
918480.002022-12-287114Budget
32634141.002024-10-298214Actual
89041188.982022-11-306268Actual
31161-124.772024-08-2991112Actual
368319513.002022-07-302474Actual
9663198.002022-12-288056Actual
37885336.942025-02-2781411Actual
34964143107.002024-12-281574Actual
1379149272.002023-04-293475Actual
306955362.002024-08-296366Actual
2515755434.002024-03-296067Actual
54450.002022-04-297826Budget
2710724730.002024-05-292475Actual
293517.002022-06-308256Actual
3733147.002022-07-308415Actual
307631323.002024-08-297717Actual
248683728.002024-03-296165Actual
247771649.002024-03-296364Actual
2662317.782024-04-2878112Actual
1198814380.002023-02-27776Actual

Generated 2025-05-29 19:35:52.455 UTC