[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5619  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30287231.002024-09-106763Actual
32898106.002024-11-107846Actual
318173333.002024-10-105766Actual
169323000.002022-06-116036Budget
600713000.002022-10-116365Budget
2461547863.352024-03-1037712Actual
25689137.002024-05-107113Actual
317222683.002022-07-123277Actual
4693110.002022-09-117114Budget
333557.002024-11-1096611Actual
3213482.682024-10-1083211Actual
25734181.002024-05-108463Actual
7343176.002022-11-118936Actual
614640.002022-10-117126Budget
26371-221.642024-05-109168Actual
31565137052.002024-10-101574Actual
1171730.002023-03-118216Budget
823415352.002022-12-125265Actual
278335255.112024-06-1020712Actual
78453682.972022-11-112378Actual
859050.002022-12-127166Budget
11107402.602023-02-098128Actual
12105409.002023-03-118167Actual
2800247817.002024-07-116063Actual
49022900.002022-09-117665Budget
764816227.002022-11-11877Actual
11483374.002023-03-117364Actual
2627126607.002024-05-102877Actual
2571298436.002024-05-105663Actual
25240-377.702024-04-109118Actual
4698550.002022-09-117614Budget
17163-126.192023-08-119128Actual
28635523.822024-07-117368Actual
13216100.002023-04-116867Budget
3342650.762024-11-1076212Actual
38055196.512025-03-1168612Actual
28535755997.002024-07-1110167Actual
4278584512.002022-08-11677Actual
3797088961.992025-03-1121711Actual
37689376.852025-03-118918Actual
499550.002022-05-118016Budget
10945000.002022-05-119963Actual
1659768068.002023-08-113173Actual
2229534500.002024-01-099968Actual
968412900.002023-01-095266Budget
2552454307.092024-04-1029711Actual
23396110.342024-02-0976411Actual
24914157602.002024-04-102975Actual

Generated 2025-06-10 18:18:39.822 UTC