[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5672  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-01-047164Budget
2495363879.002024-04-051226Actual
12935200.002023-04-067836Budget
12035480.002023-03-067617Budget
2394218.002024-03-058326Actual
2589857641.002024-05-056015Actual
3087952.602024-09-056928Actual
1847730.552023-09-0681112Actual
25070249.002024-04-056666Actual
3196539229.002024-10-054077Actual
840180.002022-12-077826Budget
31507.002022-07-079667Actual
2940584182.002024-08-051475Actual
215828.002023-12-0797612Actual
5067140.002022-09-066736Actual
3856174.002025-04-066726Actual
86584185.002022-12-076117Actual
215428.212023-12-0785112Actual
3118212.462024-09-0582212Actual
2240713869.102024-01-0460411Actual
312112452.932024-09-0576612Actual
8910200.002022-12-076668Budget
13618270.002023-05-066714Actual
2343325.232024-02-0489511Actual
32110188.002024-10-0589111Actual
31455100329.002024-10-053173Actual
2770993153.562024-06-0513711Actual
18777170.002023-10-067815Actual
791387865.002022-12-075663Actual
3195776033.002024-10-053177Actual
982321275.002023-01-045367Actual
2113849585.002023-12-075367Actual
1159324000.002023-03-065265Budget
35402298.062025-01-046728Actual
846992.002022-12-079436Actual
10458180.002023-02-048315Actual
17912330.002023-09-066636Actual
25091388.002024-04-059266Actual
1781193.002022-06-069046Actual
145233431.002022-06-064674Actual
9898.002022-05-069618Actual
477050.002022-09-068264Budget
1528129.482023-06-0668311Actual
19743223.002023-11-067364Actual
3248562600.662024-10-0529713Actual
6356380.002022-10-067766Budget
219691033750.002024-01-041036Actual
26967132.002022-07-072275Actual
1954950.002022-06-068017Budget
915930.002023-01-048573Budget
22084151102.002024-01-0410166Actual
36823888.002022-08-062374Actual
251212374104.002024-04-054376Actual
1023357156.002023-02-043973Actual
2399101.002022-07-076673Actual
9679-67.002023-01-049156Actual

Generated 2025-06-05 17:55:38.126 UTC