[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 496  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15010984.002023-05-306517Actual
19095104.002023-09-297167Actual
52071500.002022-08-306166Budget
30270745.002024-08-299013Actual
9980.002022-04-298563Budget
2058116937.242023-10-30101612Actual
116667655.002023-02-272075Actual
17559760.002023-08-307613Actual
28370253.002024-06-298146Actual
518218.002022-08-308256Actual
9986480.002022-12-288028Budget
22679497316.002024-01-284673Actual
3766436027.002025-02-274077Actual
2335750.002022-06-307663Budget
9208950.002022-12-288714Budget
129133071.002023-03-306136Actual
3309069183.002024-10-294377Actual
29726205.632024-07-297118Actual
13001305.002023-03-309246Actual
294576.002022-06-308956Actual
5121161.002022-08-307346Actual
5030170.002022-08-307726Actual
20518-77.962023-10-3091112Actual
17937151.002023-08-306546Actual
6654161200.002022-09-295668Budget
15857375.002023-06-307736Actual
8880117.752022-11-308428Actual
35315325.002024-12-286767Actual
31629122.002024-09-287165Actual
19156608.672023-09-297418Actual
3704712841.842025-01-287713Actual
57309400.002022-09-29773Actual
2484115.002022-06-309414Actual
29862422.042024-07-2992111Actual
272550.002022-04-297764Budget
26156-306.002024-04-289166Actual
22943-54.002024-01-289126Actual
100829005.792022-12-282278Actual
84291500.002022-11-306236Budget
1935980.552023-09-2976411Actual
537940.002022-08-308267Budget
26776738.112024-04-2880613Actual
10466235.002023-01-289015Actual
3842641046.002025-03-303374Actual
2734517.002024-05-299617Actual
1067252.002023-01-286936Actual
9065750.002022-12-287663Budget
3431916210.472024-11-292278Actual
10821100.002023-01-286866Budget
26740399.502024-04-2876213Actual
3840336884.002025-03-309464Actual
3873103.002022-07-308516Actual
1964345000.002023-10-309963Actual
2171220.002023-12-287173Actual
184616142.362023-08-30100711Actual
828227.002022-04-297817Actual

Generated 2025-05-29 05:57:08.461 UTC