[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 537  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21010360.002023-11-308046Actual
1042317590.002023-01-2810074Actual
3575443.002022-07-307314Actual
7037153400.002022-10-3010164Budget
1152280.002022-05-307613Budget
13764194.002023-04-299065Actual
10923197.002023-01-288317Actual
255183909.342024-03-2920711Actual
286532816.002024-06-299768Actual
43563819.332022-07-306128Actual
3152019.002024-09-289614Actual
9018110.002022-12-288413Actual
246013795.512024-02-2718712Actual
735015600.002022-10-306046Budget
1543029.482023-05-3066612Actual
15575341899.002023-06-304673Actual
3790640.122025-02-2773511Actual
17712287.002023-08-307464Actual
30519-282.002024-08-299165Actual
33184431271.242024-10-2910168Actual
330911573283.002024-10-294677Actual
9950650.002022-12-288718Budget
20930236.002023-11-308116Actual
25396107.142024-03-2966311Actual
5564480.002022-08-308068Budget
104774000.002023-01-285765Budget
35466115272.932024-12-281478Actual
14129243.512023-04-296728Actual
1381380.002022-05-306664Budget
218979737.002023-12-282075Actual
37627303.002025-02-278367Actual
956200.002022-04-296818Budget
383894906.002025-03-307664Actual
38599424.002025-03-308136Actual
214914.002023-11-3096611Actual
20706143.002023-11-306673Actual
460638113.002022-08-301373Actual
542189.002022-04-297726Actual
279923.002022-06-308526Actual
30620263.002024-08-297636Actual
14960144.002023-05-307466Actual
508840.002022-08-308236Budget
767216305.002022-10-3010077Actual
489460.002022-08-307165Budget
3798819378.782025-02-2760112Actual
15459303.962023-05-308712Actual
35330236.002024-12-288567Actual
35894509.002024-12-2897613Actual

Generated 2025-05-29 20:22:42.993 UTC