[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5518  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329431796.002024-10-286166Actual
1952636.932023-09-2865612Actual
2702744833.002024-05-284074Actual
3225615265.942024-09-2794611Actual
37484800.002022-07-295365Budget
3885850.002022-07-296126Budget
7632153.002022-10-298567Actual
567062400.002022-09-285663Actual
6639700.002022-04-286056Budget
103442800.002023-01-276164Budget
2101222.002023-11-298246Actual
35946328.002025-01-278913Actual
1078320.002023-01-278256Actual
744126.002022-10-299456Actual
5608130874.732022-08-293778Actual
1780144.002023-08-296965Actual
120163900.002023-02-266117Budget
25708115106.002024-04-271223Actual
2549519.912024-03-2882611Actual
1249170.002023-03-296673Budget
3044977506.002024-08-283174Actual
719918411.002022-10-293875Actual
3920989.062025-03-2971612Actual
5389116.002022-08-298967Actual
77197.002022-10-299618Actual
26425101.822024-04-2783111Actual
32517275.002024-10-288513Actual
143321108.232023-04-2861611Actual
23147348.002024-01-279067Actual
1577243841.002023-06-292175Actual
14760368.002023-05-297265Actual
9468480.002022-12-277716Budget
1770968.002023-08-297164Actual
3284710.002024-10-288226Actual
1976943230.002023-10-291474Actual
770162900.002022-04-2810166Budget
565194.002022-09-288413Actual
21981188.002023-12-277436Actual
309012020.822024-08-285468Actual
2367536363.002024-02-263373Actual
2804325683.002024-06-282073Actual
2880796.512024-06-2880511Actual
9198715.002022-12-278114Actual
33163863.222024-10-287268Actual
21342240.132023-11-2987111Actual
3642041637.002025-01-273876Actual
248185104.002024-03-282374Actual
540120565.002022-08-29777Actual

Generated 2025-05-28 17:47:52.843 UTC