[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 525  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276865945.552024-05-2876611Actual
53530.002022-04-287126Budget
3685777.362025-01-2785112Actual
14775-163.002023-05-299165Actual
251170.002022-06-297164Budget
2474126602.002024-03-2810073Actual
13550435.002023-04-289263Actual
823516100.002022-11-295265Budget
31673161199.002024-09-273775Actual
2752146788.322024-05-283278Actual
8869380.002022-11-297728Budget
3648971000.002025-01-279967Actual
1991746.002023-10-296726Actual
154127.142023-05-2984112Actual
1626675.232023-06-2976311Actual
211445154.002023-11-296267Actual
141101504.142023-04-288018Actual
1555986330.002023-06-292173Actual
456270.002022-08-296863Actual
38718183511.002025-03-293576Actual
13544217.002023-04-288463Actual
93872884.002022-12-277665Actual
3210549.702024-09-2782111Actual
272550.002022-04-287764Budget
1170068.002023-02-267116Actual
224793529.552023-12-2720711Actual
4769480.002022-08-298164Budget
3816447937.232025-02-2660613Actual
23015180.002024-01-278156Actual
9698196.002022-12-276566Actual
25019113.002024-03-287646Actual
24145188.002024-02-268367Actual
6256313.002022-09-288146Actual
36914423.112025-01-2781612Actual
3040996.002024-08-286964Actual
3339373.102024-10-2868112Actual
23460193.322024-01-2781611Actual
18429600.002022-05-295766Budget
21767300.002022-05-296368Budget
1190159.002023-02-267856Actual
1459442953.002023-05-294073Actual
7380.002022-04-286513Budget
21718201.002023-12-278073Actual
14905283.002023-05-298046Actual
1633135.872023-06-2990511Actual
23926431.002024-02-266126Actual
34876209.002024-12-277673Actual
19229128.362023-09-288968Actual
21657323.002023-12-277463Actual
1626311.402023-06-2971311Actual
29448451.002024-07-288716Actual
151151084.432023-05-298118Actual
37408883.002025-02-266226Actual
2959912816.002024-07-28776Actual
13625775.002023-04-287714Actual
2817741173.002024-06-284074Actual
26921319.002024-05-287473Actual
777915200.002022-10-296068Budget
1309729.002023-03-298266Actual
29322268998.002024-07-282974Actual
200577064.002023-10-29876Actual
33141955.642024-10-288728Actual
24796468.002024-03-288764Actual
1284990.002023-03-298416Budget
12523180.002023-03-298773Actual
2430068856.912024-02-263978Actual
11383100.002023-02-268073Actual
2166195200.002022-05-295668Budget
39046157.152025-03-2994411Actual
11905127.002023-02-268156Actual
36436486.002025-01-277417Actual
3144778696.002024-09-271973Actual
369719157.002022-07-2910074Actual
31547206.002024-09-278464Actual
34140111.002024-11-288217Actual
368043841.002022-07-292174Actual
3640010311.002025-01-27776Actual
8066256.002022-11-297414Actual
234863223.162024-01-2722711Actual
3636549223.002025-01-275666Actual
35500369.912024-12-2776111Actual
2497541.002024-03-288926Actual
27217471.002024-05-288046Actual
6775155.002022-10-298313Actual
9824134137.002022-12-275667Actual
66280.002022-04-286563Budget
15623146.002023-06-298514Actual
2546520.972024-03-2885511Actual
4445157.142022-07-298368Actual
2926129.002022-06-297656Actual
17040192.002023-07-298917Actual
584912.002022-09-289614Actual
2817677407.002024-06-283974Actual
12290100.002023-02-267868Budget
11635380.002023-02-268165Budget
29570365.002024-07-286566Actual

Generated 2025-05-28 19:00:32.952 UTC