[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5151  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714032980.482023-09-306028Actual
1387667.002023-06-308536Actual
2771598174.932024-07-3021711Actual
2290100.002022-08-318513Budget
3892019083.252025-05-312078Actual
30573100.002024-10-308516Actual
16560390.002023-09-307363Actual
446881601.092022-09-301478Actual
344457558.352025-01-3060511Actual
2071950.002024-01-318373Actual
167640.002022-07-318326Budget
1925793440.702023-11-303478Actual
21756509.002024-02-289214Actual
7027650.002022-12-318764Budget
7684200.002022-12-316718Budget
37534332.002025-04-308166Actual
3110827000.002024-10-3099611Actual
90461900.002023-02-286363Budget
324847562.802024-11-2928713Actual
2452639.062024-04-2987112Actual
1783410915.002023-10-312075Actual
2625571000.002024-06-299967Actual
9209990.002023-02-288714Actual
3602431.002025-03-317173Actual
47391488.002022-10-316264Actual
2431874.162024-04-2978111Actual
1614982.902023-08-317168Actual
31519423.002024-11-299414Actual
987470.792022-06-309218Actual
25778183.002024-06-296573Actual
20221146.542023-12-318428Actual
9582585.002023-02-288736Actual
5889163.002022-11-307864Actual
2679913806.772024-06-2919713Actual
216582148.002024-02-287663Actual
258374977.002024-06-296164Actual
1516979.872023-07-317168Actual
33409135.872024-12-3090112Actual
38903292.002025-05-319068Actual
17235144.382023-09-3065111Actual
838760.002023-01-316826Actual
2343248.632024-03-3087511Actual
212048836.092024-01-316218Actual
2866715890.772024-08-302278Actual
16204210.342023-08-3166111Actual
386668392.002025-05-315766Actual
10370200.002023-03-317864Budget
224652500.812024-02-2894611Actual

Generated 2025-07-30 13:27:38.813 UTC