[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4381  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19146101660.552023-10-066018Actual
2568186112.002024-05-056013Actual
17857311.002023-09-066616Actual
30986235.872024-09-0590111Actual
47297.002022-09-065464Actual
34424113.532024-12-0668411Actual
29757504.122024-08-057628Actual
163694.002023-07-0796611Actual
18686984.002023-10-068014Actual
20786187.002023-12-078964Actual
33195114156.242024-11-052178Actual
14120601.092023-05-069218Actual
2245396.512024-01-0478611Actual
108565819.002023-02-049466Actual
4988280.002022-09-068116Budget
3528121.002022-08-067473Actual
37339208.002025-03-068465Actual
11128200.002023-02-045468Budget
12977116.002023-04-067446Actual
23248545.032024-02-046668Actual
9934650.002023-01-047718Budget
329366.002024-11-059656Actual
2317252.002022-07-076563Actual
2172334.002024-01-048573Actual
848533.002022-12-076946Actual
28238366.002024-07-069065Actual
21255272.302023-12-079428Actual
193023.952023-10-0671211Actual
16872-67.002023-08-069126Actual
136464882.002023-05-066164Actual
2883341.192024-07-0669611Actual
1555816052.002023-07-072073Actual
19105259.002023-10-068367Actual
12946100.002023-04-068436Budget
1934483.002022-06-066617Actual
668200.002022-05-066556Budget
1021843720.002023-02-041973Actual
34547479.492024-12-0674112Actual
1140219593.002023-03-0610073Actual
333711861.432024-11-0523711Actual
18337300.002022-06-065266Actual
3307217287.002024-11-051877Actual
7577-288.002022-11-069117Actual
30164225.822024-08-0567213Actual
3906349.702025-04-0681511Actual
35774409.282025-01-0492612Actual
406250.002022-08-068456Budget
8956670202.962022-12-07678Actual
752825020.002022-11-063876Actual
12880200.002023-04-067426Budget
392486.002022-08-068926Actual
2552816573.412024-04-0534711Actual
1075311362.002023-02-046056Actual
1592647839.002023-07-075666Actual
1727135.002022-06-068436Actual
8193568.002022-12-076515Actual

Generated 2025-06-05 17:52:07.944 UTC