[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5720  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3804039.062025-02-2692212Actual
21667900.002023-12-278763Actual
38402400.002025-03-299264Actual
26246198.002024-04-278567Actual
31067106.082024-08-2889411Actual
90411602.002022-12-276163Actual
16976433.002023-07-298066Actual
2393480.002022-06-296173Budget
10305183.002023-01-277414Actual
687121968.002022-10-293473Actual
232123755.702024-01-276128Actual
3778830841.762025-02-2660111Actual
655216153.002022-09-2810077Actual
36604-220.132025-01-279168Actual
43953300.002022-04-2810165Budget
29696225673.002024-07-281577Actual
239790.002022-06-296573Budget
1627111.402023-06-2982311Actual
29068281.962024-06-2866613Actual
20377.002022-04-286914Actual
1970768.002023-10-296914Actual
27635112.462024-05-2889411Actual
407137.002022-07-299456Actual
169051328.002023-07-296246Actual
1596586479.002023-06-291576Actual
2071480.002022-05-296518Budget
2031186.932023-10-2983111Actual
30532143897.002024-08-281575Actual
806280.002022-11-297114Budget
5079480.002022-08-297736Budget
9711148.002022-12-277366Actual
4688336.002022-08-296714Actual
35294307.002024-12-278417Actual
566308472.002022-04-281036Actual
49621921.002022-08-296116Actual
28016983.002024-06-287763Actual
785441654.892022-10-293778Actual
34298819.282024-11-288768Actual
88962.602022-11-295468Actual
9852200.002022-12-277467Budget
1099864000.002023-01-279967Actual
2353915.652024-01-2767612Actual
24786250.002024-03-287464Actual
2520224008.002024-03-282477Actual
2761418894.732024-05-2860411Actual
997346.542022-12-276928Actual
31209409.282024-08-2873612Actual
9024215.002022-12-278913Actual
1074394.002023-01-278546Actual
766320139.002022-10-293377Actual
129152300.002023-03-296236Budget
1885616471.002023-09-2810075Actual
11550550.002023-02-266515Budget
12742180.002023-03-296765Actual
1803519018.002023-08-292876Actual
739462.002022-10-299446Actual
195841290.002023-10-296513Actual
31831879.002024-09-277666Actual
1269480.002022-05-296173Budget
3054426757.002024-08-283375Actual
962352.602022-04-287418Actual
12934550.002023-03-297736Budget

Generated 2025-05-28 15:57:59.388 UTC