[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5763  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-04-148717Budget
1055231463.002023-02-123475Actual
392033480.612025-04-1463612Actual
2712926.002024-06-136916Actual
3225404.122022-07-159018Actual
13413200.002023-04-147468Budget
183151.002023-09-1496211Actual
37448582.002025-03-148036Actual
36650435.872025-02-1276111Actual
27925290.732024-06-1378613Actual
33210-66408.992024-11-134378Actual
654921571.002022-10-144077Actual
223231983260.052024-01-124678Actual
2548380.552024-04-1367611Actual
2794778346.572024-06-1315713Actual
31142308.212024-09-1366112Actual
187062757.002023-10-146264Actual
299795598.742024-08-1394611Actual
26775203.012024-05-1378613Actual
32854-89.002024-11-139126Actual
3841391422.002025-04-141474Actual
112212651.002023-03-146213Actual
31865159458.002024-10-133176Actual
19831156.002023-11-146765Actual
1678053.002023-08-148265Actual
3257648386.002024-11-132473Actual
447961100.702022-08-143178Actual
7540820.002022-11-146517Actual
34604153.952024-12-1468612Actual
3463341481.322024-12-1413712Actual
1911664000.002023-10-149967Actual
1353266.002023-05-146963Actual
25834100198.002024-05-135664Actual
2439343.312024-03-1368411Actual
282275143.002024-07-147665Actual
2347924902.292024-02-1213711Actual
20979209.002023-12-157336Actual
39325159.152025-04-1468613Actual
2545895.442024-04-1377511Actual
3862595.002022-08-148016Actual
99613746.612023-01-126128Actual
3621424999.002025-02-122475Actual
3547017774.142025-01-122078Actual
33781960.002024-12-146664Actual
26143106.002024-05-137466Actual
230552820.002022-07-155663Actual
4992116.002022-09-148316Actual
645243.002022-05-148146Actual
24028-164.002024-03-139156Actual
3511315.002025-01-126926Actual
33018402.002024-11-138317Actual
3387110332.002024-12-146365Actual
2772447383.562024-06-1334711Actual
3039419.002024-09-139614Actual
2337545.442024-02-1283311Actual
1952232.002022-06-147817Actual
12293280.002023-03-148168Budget
1230179.002022-06-148963Actual
10323174.002023-02-128514Actual
36308646.002025-02-129236Actual

Generated 2025-06-13 18:15:30.239 UTC