[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 434  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-05-057356Actual
38440596.002025-04-066615Actual
184316692.002022-06-066066Actual
10135100.002023-02-048413Budget
86318474.002022-12-07876Actual
1874445468.002023-10-061974Actual
108321129.002023-02-047666Actual
878621794.002022-12-073277Actual
2333732.672024-02-0468211Actual
248802645.002024-04-057665Actual
33053236.002024-11-058467Actual
3208828201.612024-10-0510078Actual
2296685.002024-02-048436Actual
2715875.002024-06-057326Actual
1939200.002022-06-066817Budget
9148100.002023-01-048073Budget
3702264.412025-02-0469613Actual
11321307.002023-03-069263Actual
4712.002022-05-069613Actual
12381100.002023-04-068513Budget
34701171.432024-12-0683213Actual
8378850.002022-12-076126Budget
45468706.002022-09-065763Actual
1059100.002022-05-066768Budget
2121009.002022-05-067714Actual
3690683.742025-02-0471612Actual
3155511.002024-10-059664Actual
3112712410.562024-09-0532711Actual
59096.002022-10-069664Actual
54739.002022-09-069618Actual
3061737.002024-09-057136Actual
3705557544.432025-02-0421713Actual
31719146.002024-10-057726Actual
31611522.002024-10-059215Actual
1898483229.002022-06-06476Actual
31782179.002024-10-058946Actual
1699234.002022-06-066536Actual
6503491.002022-10-068167Actual
22256182.902024-01-049028Actual
2576449870.002024-05-053373Actual
2208347500.002024-01-049966Actual
12424100.002023-04-067463Budget
2466354.002024-04-056963Actual
16056199230.002023-07-071377Actual
35887129.322025-01-0485613Actual
34698766.182024-12-0680213Actual
41324761.002022-08-069466Actual
23145900.002024-02-048767Actual
3695226298.062025-02-0439712Actual
21319117583.982023-12-074378Actual
7242443.002022-05-066366Actual
2015810817.002023-11-062277Actual
7645114457.002022-11-06477Actual
38950400.772025-04-0676111Actual
9248255.002023-01-047464Actual
3731215.002025-03-069615Actual

Generated 2025-06-05 18:14:58.280 UTC