[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5645  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944120015.002023-01-114075Actual
188851093.002023-10-136126Actual
9517184.002023-01-117726Actual
28235204.002024-07-138565Actual
3233066.722024-10-1271612Actual
24082111416.002024-03-123176Actual
5461345.032022-09-138318Actual
650651.002022-10-138267Actual
585411152.002022-10-135364Actual
7507579787.002022-11-13676Actual
90461900.002023-01-116363Budget
35284104.002025-01-117117Actual
4333750.002022-08-138018Budget
238579921.002022-07-143773Actual
2083950.002023-12-148215Actual
2869113.002022-07-146846Actual
282011053.002024-07-138715Actual
243658.002022-07-149473Actual
3078455200.002024-09-126067Actual
1003235.932023-01-116968Actual
1675830109.002023-08-135365Actual
34378183.742024-12-1380211Actual
2999116.002022-07-148466Actual
3456510277.552024-12-1360212Actual
12829.002022-06-137173Actual
44295647.002022-05-13675Actual
34690113.532024-12-1368213Actual
10183280.002023-02-117763Budget
39300271.432025-04-1378213Actual
965888.002023-01-117656Actual
87342500.002022-12-147267Actual
3841280.002022-08-136516Budget
12315838106.092023-03-13478Actual
29646321.002024-08-128917Actual
30723361796.002024-09-12476Actual
7123759.002022-05-135366Actual
3749319.002025-03-136956Actual
21790262.002024-01-119264Actual
10970247.002023-02-117467Actual
456270.002022-09-136863Actual
2657927000.002024-05-1299611Actual
2919622720.002024-08-122073Actual
11853380.002023-03-137746Budget
22788196260.002024-02-112974Actual
1415646662.562023-05-136068Actual
881200.002022-05-137467Budget
2231429097.082024-01-113278Actual
2470941644.002024-04-123873Actual
31692519.002024-10-127716Actual
1298932.002023-04-138246Actual
2254363.532024-01-1177612Actual
13870106.002023-05-137836Actual
8184345056.002022-12-144674Actual
4092200.002022-08-136566Budget
1540630.552023-06-1377112Actual
1768280.002022-06-138146Budget

Generated 2025-06-12 04:13:46.085 UTC