[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5323  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8115217.002022-12-126764Actual
2173252241.002024-01-096014Actual
31501125.002024-10-106914Actual
2681141038.862024-05-1035713Actual
31499570.002024-10-106714Actual
17088195883.002023-08-111377Actual
29518151.002024-08-107346Actual
258651052.002024-05-109764Actual
2288125.002022-07-128413Actual
17600237.002023-09-118363Actual
8265300.002022-12-127365Actual
1877280.002022-06-118166Budget
1856200.002022-06-116766Budget
1265-89958.002022-06-114373Actual
81052400.002022-12-126164Budget
3852220.002022-08-117316Budget
38748532.002025-04-119017Actual
595656.002022-10-116915Actual
2118446277.002023-12-122177Actual
31208708.222024-09-1072612Actual
726723.002022-11-116926Actual
13913137.002023-05-116656Actual
28649-212.552024-07-119168Actual
1583028.002023-07-127826Actual
2206349.002024-01-097166Actual
3396849.002024-12-117826Actual
23610278.002024-03-108413Actual
29804463.212024-08-109268Actual
38122531.092025-03-1180113Actual
2555010.332024-04-1078112Actual
1364355316.002023-05-115664Actual
248609.002024-04-109615Actual
2324240095.772024-02-095768Actual
1815088.962023-09-117118Actual
534215641.002022-09-115767Actual
943629015.002023-01-093475Actual
1852280.002022-06-116566Budget
781970.002022-11-118568Budget
3446974.162024-12-1192511Actual
22221851.102024-01-098118Actual
3712483.002025-03-118263Actual
24526040.002022-05-116064Actual
1666745660.002023-08-115664Actual
18155354.122023-09-117818Actual
2045448.632023-11-1183611Actual
3872038663.002025-04-113876Actual
184052422.082023-09-1163611Actual
2397811.002024-03-109636Actual
31719146.002024-10-107726Actual
280906672.002024-07-116114Actual
2667135000.002024-05-1099612Actual
29002365175.622024-07-1143712Actual
7336138.002022-11-118336Actual
29393-252.002024-08-109165Actual
5775104.002022-10-117473Actual
369862517.092025-02-0962213Actual

Generated 2025-06-10 18:00:49.593 UTC