[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5280  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39096652.902025-04-1580611Actual
31744208.002024-10-147336Actual
5728303660.002022-10-15473Actual
1598618820.002023-07-1610076Actual
3410455087.002024-12-151976Actual
12256411400.002023-03-155668Budget
624340.002022-10-157146Budget
11476208.002023-03-156864Actual
18654310.002023-10-157473Actual
6713690150.302022-10-15478Actual
11243173.002023-03-157813Actual
32092472.042024-10-1465111Actual
58551.002022-10-155464Actual
3003468.002022-07-168766Actual
75951900.002022-11-156267Budget
1028258.002023-02-139473Actual
2950816.002024-08-149636Actual
3953280.002022-08-157636Budget
28949462.472024-07-1565612Actual
216416696.002024-01-135263Actual
4361461.702022-08-156628Actual
639096899.002022-10-151576Actual
11919-72.002023-03-159156Actual
2398722.002024-03-147146Actual
15059227.002023-06-158367Actual
658450.002022-10-158218Budget
27510287980.692024-06-141578Actual
8325450854.002022-12-164675Actual
2226535879.022024-01-136068Actual
28769212.472024-07-1565411Actual
26477223.102024-05-1480311Actual
2478235.002024-04-146964Actual
2213380.002022-06-158768Budget
261882692190.002024-05-144376Actual
1478513613.002023-06-15875Actual
26945522.002024-06-146814Actual
36643581.622025-02-1366111Actual
27171153.002024-06-149026Actual
14585250284.002023-06-152973Actual
617635.002022-10-159426Actual
26825255.002024-06-146813Actual
825011514.002022-12-166365Actual
1321850.002022-06-156514Budget
24410-112.002024-03-1491411Actual
3888895.022025-04-157168Actual
3113828481.082024-09-1460112Actual
68806000.002022-11-156073Actual
888200.002022-05-157867Budget
272881045.002024-06-149766Actual
9837258.002023-01-136567Actual
17948259.002023-09-158046Actual
102224860.002023-02-132373Actual
1702658.002023-08-156917Actual
15325-103.492023-06-1591411Actual
11565392.002023-03-157615Actual
7811200.002022-11-158168Budget
301925829.432024-08-1463613Actual
210934422.002023-12-162376Actual
81890.002022-05-157117Budget
391258960.502025-04-1524711Actual
1378111129.002023-05-152075Actual
3446974.162024-12-1592511Actual
28100921.002024-07-157614Actual
28790213.532024-07-1592411Actual
19122168509.002023-10-151377Actual
25222334.422024-04-146718Actual
20747241.002023-12-168314Actual
18596432.002023-10-157363Actual
941913543.002023-01-13775Actual
31048713.002022-05-152174Actual
365208249.722025-02-136118Actual
130673868.002023-04-156366Actual
18407116.722023-09-1566611Actual
2836173.002022-07-167836Actual
23816344.002024-03-147615Actual
25069273.002024-04-146566Actual
33141955.642024-11-148728Actual
2631567864.472024-05-146028Actual
56121390055.142022-09-154378Actual
12948103.002023-04-158536Actual
3536993325.552025-01-136018Actual
16623275.002023-08-158173Actual
381662459.192025-03-1562613Actual
168497761.002023-08-156026Actual
20553357.152023-11-1562612Actual
260492465.002024-05-146136Actual
1710225696.002023-08-153377Actual
2561777.362024-04-1489612Actual
32879554.002024-11-148736Actual
29327141065.002024-08-143574Actual
64954100.002022-10-157667Budget
766536770.002022-11-153577Actual
6513630.002022-10-158767Actual
47274100.002022-09-155364Budget
3636549223.002025-02-135666Actual
915820.002023-01-138573Actual

Generated 2025-06-14 03:16:56.980 UTC