[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4626  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3053310.002022-07-076717Actual
249251455599.002024-04-054675Actual
9085220.002023-01-049063Actual
8111550.002022-12-076564Budget
14786110266.002023-06-061375Actual
3408326.002024-12-068266Actual
80149.002022-12-077173Actual
1791652.002023-09-067136Actual
15450-168.392023-06-0691612Actual
202441902.632023-11-067268Actual
17785234.002023-09-069415Actual
2130480081.362023-12-072178Actual
32504473.002024-11-056813Actual
17083268462.002023-08-0610167Actual
297301826.872024-08-057718Actual
916364.002023-01-049073Actual
5092100.002022-09-068436Budget
2781927506.592024-06-0594612Actual
3830734853.002025-04-063473Actual
39388-1050.002025-05-059376Actual
944524800.002023-01-046016Budget
29505528.002024-08-059036Actual
2527380.002022-07-078164Budget
13352285.932023-04-067428Actual
7372450.002022-11-067746Actual
10735319.002023-02-048146Actual
29452499.002024-08-059216Actual
10987100.002023-02-048567Budget
2280618.002022-07-078013Actual
36895501.832025-02-0454612Actual
11616136.002023-03-066865Actual
1005120.002023-01-048268Budget
3549200.002022-08-068773Budget
2927811853.002024-08-056364Actual
69314276.002022-11-066214Actual
654351.002022-05-068746Actual
1729681.612023-08-0673311Actual
37309-346.002025-03-069115Actual
11824270.002023-03-069036Actual
515110400.002022-09-066056Actual
3305650.002022-07-077268Budget
137423048.002023-05-066265Actual
307356184.002024-09-052376Actual
364811170.002025-02-048767Actual
33584206.522024-11-0584613Actual
1601726829.002023-07-075467Actual
16561352.002023-08-067463Actual
9884650356.002023-01-04677Actual

Generated 2025-06-05 08:21:39.548 UTC