[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4470  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-08-067328Actual
3437360.332024-12-0673211Actual
1583839.002023-07-078926Actual
118311951.002023-03-066146Actual
31070215.662024-09-0592411Actual
10915200.002023-02-047817Budget
24020175.002024-03-058156Actual
28044116505.002024-07-062173Actual
403670.002022-08-066756Budget
22046-109.002024-01-049156Actual
2806929.002024-07-067173Actual
2248666595.622024-01-0431711Actual
59937.002022-05-068236Actual
15909245.002023-07-077756Actual
1747514.592023-08-0681212Actual
3279673015.002024-11-053575Actual
9205200.002023-01-048414Budget
174506.082023-08-0683112Actual
34550140.122024-12-0678112Actual
7744380.002022-11-067728Budget
35568192.252025-01-0492311Actual
337776853.002024-12-066164Actual
34405485.872024-12-0680311Actual
75392800.002022-11-066217Budget
292970.002022-07-077856Budget
51509700.002022-09-066056Budget
383454170.002025-04-066214Actual
317621269.002024-10-056146Actual
38894305.632025-04-067868Actual
247444146.002024-04-056214Actual
3368652000.002024-12-069963Actual
2536934.802024-04-0566211Actual
3731955973.002025-03-066065Actual
17078284.002023-08-069267Actual
6244220.002022-10-067346Budget
23715546.002024-03-056514Actual
32895166.002024-11-057446Actual
1887351.002022-06-068766Actual
3897383.742025-04-0668211Actual
9395500.002023-01-048165Actual
32732278.002024-11-058915Actual
27389117518.002024-06-051477Actual
2616047500.002024-05-059966Actual
20073721.002022-06-067667Actual
10685550.002023-02-048036Budget
2473654.002024-04-059073Actual
52718156.002022-09-062276Actual
29420119024.002024-08-053575Actual
38391797.002022-08-066216Actual
219141072000.002024-01-044675Actual
31512364.002024-10-058414Actual
5158158.002022-09-066656Actual
4387178.362022-08-068328Actual
10568338.002023-02-046516Actual
23088-63566.002024-02-044676Actual
30691113.002022-07-078017Actual

Generated 2025-06-05 19:07:14.924 UTC