[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31195685.882024-08-2954612Actual
758137148.002022-10-301227Actual
12085200.002023-02-276767Budget
29450374.002024-07-299016Actual
234783689.132024-01-288711Actual
1473208.002022-05-307415Actual
29251865.002024-07-297314Actual
2455310.332024-02-2787212Actual
1448831669.432023-04-2921712Actual
13872251.002023-04-298136Actual
32761790.002024-10-298165Actual
10817280.002023-01-286666Budget
7760410.182022-10-308728Actual
10508200.002023-01-287865Budget
3242151.082022-06-306728Actual
5794180.002022-09-298773Actual
31807277.002024-09-288756Actual
2538213.532024-03-2983211Actual
22898110.002024-01-286716Actual
3892038.002022-04-296165Actual
25236295.032024-03-298518Actual
1132545000.002023-02-279963Actual
1460672.002023-05-307373Actual
1716550.002022-05-307736Budget
28404-186.002024-06-299156Actual
69850.002022-04-298456Budget
29203108869.002024-07-293173Actual
201116056.002023-10-305367Actual
3454569.912024-11-2971112Actual
9468480.002022-12-287716Budget
3255280.002022-06-307728Budget
35318101.002024-12-287167Actual
34090-245.002024-11-299166Actual
1055117102.002023-01-283375Actual
1131471.002023-02-278563Actual
2847100.002022-06-308536Budget
34427199.702024-11-2973411Actual
850322.002022-11-308246Actual
32668819.002024-10-298164Actual
1294140.002023-03-308236Budget
5591112603.182022-08-301378Actual
9076349.002022-04-299467Actual
8414200.002022-11-308726Budget
1425122.042023-04-2967211Actual
15802359.002023-06-307716Actual
324821550.402024-09-2823713Actual
7297172.002022-10-309226Actual
1480255.002022-05-307815Actual
3600335659.002025-01-282873Actual
1473356.002023-05-308215Actual
18877340.002023-09-298716Actual
10854-191.002023-01-289166Actual
27085176.002024-05-298965Actual
7682480.002022-10-306618Budget
12192196.542023-02-278518Actual
165100.002022-04-297773Budget

Generated 2025-05-29 17:03:32.925 UTC