[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 524  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209427535.002023-11-306026Actual
1908549433.002023-09-295767Actual
3076248.002022-06-308317Actual
31384392.002024-09-287413Actual
840620.002022-11-308226Budget
25259811.702024-03-298028Actual
10792200.002023-01-288756Budget
192639240.002022-05-306017Actual
34541430.552024-11-2966112Actual
83351.002022-04-298217Actual
18959000.002022-05-309966Actual
3058653.002024-08-296726Actual
35366-383002.002024-12-284377Actual
38153118.802025-02-2784213Actual
17565397.002023-08-308313Actual
1947380.002022-05-307617Budget
717780042.002022-10-30475Actual
7848141518.872022-10-302978Actual
9059200.002022-12-287263Budget
52718156.002022-08-302276Actual
1437112093.542023-04-2919711Actual
36697352.892025-01-2865311Actual
85667500.002022-11-305266Budget
9736-136.002022-12-289166Actual
944524800.002022-12-286016Budget
2830592.002024-06-296626Actual
699962.002022-10-306964Actual
2328826963.702024-01-282478Actual
3620573282.002025-01-281375Actual
3019764.412024-07-2969613Actual
31220766.732024-08-2987612Actual
1937867.782023-09-2965511Actual
18711135.002023-09-296864Actual
30376123.002024-08-297114Actual
2511829150.002024-03-293876Actual
592110976.002022-09-291874Actual
17925125.002023-08-308336Actual
8956670202.962022-11-30678Actual
8224147.002022-11-308515Actual
14154185365.142023-04-295668Actual
3337929269.392024-10-2935711Actual
7178499746.002022-10-30675Actual
20047244.002023-10-309066Actual
80514449.002022-11-306214Actual
112793400.002023-02-276363Budget
682190.002022-10-307463Budget
1348200.002022-05-308314Budget
2539753.952024-03-2967311Actual

Generated 2025-05-29 06:09:15.291 UTC