[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5320  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1909470.002023-10-126967Actual
370971056.002025-03-129213Actual
2634227939.482024-05-115268Actual
33299140.122024-11-1166411Actual
2781927506.592024-06-1194612Actual
25941405.002024-05-117265Actual
12855211.002023-04-129016Actual
1912910603.002023-10-122277Actual
37627303.002025-03-128367Actual
138032204.002023-05-126116Actual
1924643057.942023-10-121978Actual
5168111.002022-09-127356Actual
14836126504.002023-06-121226Actual
7247272.002022-11-129016Actual
13751288.002023-05-127365Actual
3687137.992025-02-1067212Actual
249324240.002022-07-136064Actual
2415671000.002024-03-119967Actual
24325240.132024-03-1187111Actual
22252122.302024-01-108428Actual
4365175.332022-08-126828Actual
31332446.872024-09-1181613Actual
8754148.002022-12-138467Actual
20902136788.002023-12-132975Actual
1082535.002023-02-107166Actual
19720878.002023-11-128714Actual
18004363.002023-09-127766Actual
8314113226.002022-12-132975Actual
5544100.002022-09-126768Budget
29582483.002024-08-118066Actual
26070586.002024-05-119036Actual
2279499355.002024-02-103774Actual
8558200.002022-12-138756Budget
38632259.002025-04-129046Actual
3369340784.002024-12-121473Actual
23677240695.002024-03-113573Actual
11501100.002023-03-128464Budget
33385530831.742024-11-1146711Actual
20202152229.682023-11-121228Actual
2756011223.312024-06-1160211Actual
56822698.002022-05-126036Actual
5953280.002022-10-126715Budget
390821766.752025-04-1262611Actual
7570200.002022-11-128417Budget
654448850.002022-10-123477Actual
22165225.002024-01-108367Actual
27693111.402024-06-1184611Actual
835200.002022-05-128317Budget
1070214.722022-05-127468Actual
8275650.002022-12-138065Budget
3132364.412024-09-1169613Actual
28898162.462024-07-1278112Actual
6254380.002022-10-128046Budget
190345976.002022-06-121476Actual
3841519756.002025-04-121874Actual
24265211.692024-03-118468Actual
300754889.152024-08-1163612Actual
1540630.552023-06-1277112Actual
224666.002024-01-1096611Actual
26043-97.002024-05-119126Actual
79201300.002022-12-136163Budget
2130312701.322023-12-132078Actual
13302514.732023-04-127318Actual
295311400.002022-07-135366Budget
14645761.002023-06-128714Actual
2308630934.002024-02-104076Actual
2341043.312024-02-1094411Actual
1637748460.172023-07-1313711Actual
301602543.402024-08-1161213Actual
6831281.002022-11-128163Actual
91225300.002023-01-106073Budget
574452736.002022-10-123173Actual
385160.002022-08-127116Budget
1424545793.102023-05-1212211Actual
31517-438.002024-10-119114Actual
3506212711.002025-01-102275Actual
738393.002022-11-128346Actual
117711.002022-06-129613Actual
142625.012023-05-1282211Actual
156659.002023-07-139664Actual
7941104.002022-12-137463Actual
17127916.252023-08-128118Actual
7227280.002022-11-127616Budget
2407312485.002024-03-111876Actual
34848110254.002025-01-102173Actual
504540.002022-09-128526Budget
16535287.002023-08-128513Actual
392611829.362025-04-1261113Actual
3142100.002022-07-138567Budget
3627336.002025-02-108326Actual
336458452.172022-07-133978Actual
23024288.002024-02-109256Actual
10374.002022-05-129628Actual
2952870.002024-08-118546Actual
19773910.002022-06-125367Actual
5977185.002022-10-128415Actual
2681371.002022-07-139765Actual
1010222.302022-05-127428Actual
12999228.002023-04-129046Actual
2033925.232023-11-1283211Actual
35448257.152025-01-108368Actual
31926850.002024-10-118167Actual
3747981.002025-03-128546Actual
30795421.002024-09-117367Actual
25947901.002024-05-118065Actual
157268256.002023-07-135365Actual
1711282452.622023-08-126018Actual
120173228.002023-03-126117Actual
17186661.702023-08-127768Actual
3361065611.252024-11-1129713Actual
1685447.002023-08-126726Actual
8927384.422022-12-137768Actual

Generated 2025-06-12 01:41:02.235 UTC