[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5677  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687075.232025-01-2866212Actual
2573261.002024-04-288263Actual
357835531.712024-12-288712Actual
29647494.002024-07-299017Actual
2887775302.162024-06-2935711Actual
10571200.002023-01-286716Budget
7020162.002022-10-308364Actual
3645436018.002025-01-285267Actual
3557117940.462024-12-2860411Actual
4966280.002022-08-306516Budget
3077222.002022-06-308417Actual
15312200.762023-05-3074411Actual
25004389.002024-03-299036Actual
38000386.942025-02-2777112Actual
29641109.002024-07-298217Actual
2255013.532023-12-2885612Actual
27478182.902024-05-296768Actual
640493651.002022-09-293576Actual
9208950.002022-12-288714Budget
2874220.002022-06-307346Budget
38729688.002025-03-306517Actual
15142600.002022-05-306165Budget
850782.002022-04-295267Actual
3032226918.002024-08-292073Actual
3625558234.002025-01-281226Actual
35881204.762024-12-2878613Actual
14070108141.002023-04-291377Actual
7801323.812022-10-307468Actual
30381480.002024-08-297814Actual
1005870.002022-12-288568Budget
3256152000.002024-10-299963Actual
1778410.002022-05-308746Actual
327134853.002024-10-296215Actual
8222160.002022-11-308415Actual
804454.002022-11-309473Actual
37297743.002025-02-277615Actual
1496964.002023-05-308566Actual
37548395269.002025-02-27476Actual
2998974904.282024-07-2914711Actual
361241363.002022-07-305664Actual
1883396703.002023-09-291375Actual
3555244.382024-12-2871311Actual
2850480.002022-06-308736Budget
1991910.002023-10-306926Actual
11295166.002023-02-277363Actual
21993396.002023-12-289036Actual
287383.002024-06-2996211Actual
2609345.002024-04-288546Actual

Generated 2025-05-29 22:28:39.129 UTC