[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4508  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318787061.002024-09-286117Actual
1338221800.002023-03-305368Budget
304231170.002024-08-298764Actual
31798151.002024-09-287656Actual
37571177986.002025-02-273976Actual
2941662325.002024-07-293175Actual
2653200.002022-06-307465Budget
8258200.002022-11-306865Budget
34249738.972024-11-296628Actual
34012281.002024-11-296546Actual
38656277.002025-03-308756Actual
37677799.582025-02-277318Actual
13376-153.462023-03-309128Actual
201438.002023-10-309667Actual
3069097870.002024-08-295666Actual
7786323.812022-10-306568Actual
740950.002022-10-306856Budget
28464195099.002024-06-293776Actual
14480460.342023-04-297712Actual
997554.112022-12-287128Actual
26561700.002022-06-307665Budget
2772879876.722024-05-2939711Actual
372285097.002025-02-276264Actual
1606135.002022-05-306716Actual
18961-135.002023-09-299146Actual
27314169895.002024-05-293976Actual
37880219.912025-02-2774411Actual
19196240.482023-09-299028Actual
336271190.002024-11-296613Actual
28277480.002024-06-296516Actual
11554224.002023-02-276715Actual
10176220.002023-01-287363Budget
7255850.002022-10-306126Budget
36085152.002025-01-287164Actual
24016125.002024-02-277656Actual
31548192.002024-09-288564Actual
296715104.002024-07-297667Actual
291251185.002024-07-296513Actual
403950.002022-07-306856Budget
8607280.002022-11-308166Budget
2740638238.002024-05-293877Actual
90375600.002022-12-285763Budget
9125371.002022-12-286273Actual
3793776.292025-02-2771611Actual
338657653.002024-11-295365Actual
1480022857.002023-05-303375Actual
77251100.002022-10-306228Budget
27327132.002024-05-297117Actual

Generated 2025-05-29 21:04:18.434 UTC