[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5514  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5608130874.732022-09-133778Actual
1510091693.702023-06-136018Actual
27087-216.002024-06-129165Actual
333711861.432024-11-1223711Actual
35935393.002025-02-117413Actual
17067208.002023-08-137867Actual
17377195.442023-08-1365611Actual
9315480.002023-01-116515Budget
38726400.002022-05-136065Budget
461523396.002022-09-132473Actual
648770.002022-10-137167Budget
39280474.942025-04-1387113Actual
3462735000.002024-12-1399612Actual
11500144.002023-03-138464Actual
495917472.002022-09-136016Actual
34075174.002024-12-137266Actual
12710200.002023-04-138515Budget
2949156.002024-08-127136Actual
3135413806.772024-09-1219713Actual
289581.002022-07-148546Actual
1207220.002022-06-137363Budget
3122835000.002024-09-1299612Actual
9012380.002023-01-118113Budget
9653120.002023-01-117356Budget
82693420.002022-12-147665Actual
2702049866.002024-06-123274Actual
1962177.002023-11-136963Actual
1995632.002023-11-138236Actual
24142417.002022-05-135664Actual
48378.002022-05-136816Actual
8738218.002022-12-147467Actual
8468368.002022-12-149236Actual
3224984.802024-10-1284611Actual
316817597.002022-07-142477Actual
15057643.002023-06-138167Actual
7709193.512022-11-138418Actual
31218162.462024-09-1284612Actual
7418100.002022-11-137656Budget
114073200.002023-03-136214Budget
100055.002023-01-119628Actual
31352106706.752024-09-1215713Actual
1338815333.192023-04-135768Actual
35988256906.002025-02-1110163Actual
3299100.002022-07-146768Budget
859050.002022-12-147166Budget
2042223.102023-11-1385511Actual
31480398.002024-10-128073Actual
798526134.002022-12-142473Actual
1373893669.002023-05-135665Actual
12177380.002023-03-137618Budget
4999410.002022-09-138716Actual
3610338002.002025-02-119464Actual
12113100.002023-03-138567Budget
374352643.002025-03-136136Actual
24370161.402024-03-1274311Actual
3923200.002022-08-138726Budget

Generated 2025-06-13 02:39:20.547 UTC