[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5789  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32252106.082024-10-0589611Actual
7698200.002022-11-067818Budget
36432459.002025-02-046817Actual
37393543.002025-03-068016Actual
14168608.672023-05-067468Actual
11167414.732023-02-048168Actual
8922120.002022-12-077368Budget
8765511.002022-12-079767Actual
28727148.632024-07-0681211Actual
6628480.002022-10-068028Budget
32733428.002024-11-059015Actual
3419220763.002024-12-06877Actual
23138277.002024-02-047867Actual
22914179.002024-02-048916Actual
11630669.002023-03-067765Actual
14782789001.002023-06-06475Actual
21334226.302023-12-0777111Actual
221146479.002024-01-046117Actual
1247020463.002023-04-062873Actual
7335100.002022-11-068336Budget
297482823.862024-08-056228Actual
15325-103.492023-06-0691411Actual
32066155940.352024-10-051478Actual
15794202.002023-07-076616Actual
1875334362.002023-10-063274Actual
405180.002022-08-067856Budget
525418996.002022-09-069466Actual
2502419.002024-04-058246Actual
69550.002022-05-068356Budget
3807129198.002022-08-06475Actual
1647939.062023-07-0787612Actual
35164183.002025-01-046646Actual
165088.002022-06-066526Actual
3000612527.592024-08-0538711Actual
32184127.362024-10-0578411Actual
4988280.002022-09-068116Budget
1137750.002023-03-067673Actual
39112214690.932025-04-064711Actual
10059280.002023-01-048768Budget
14868393.002023-06-066536Actual
359550.002022-05-068115Budget
1025780.002023-02-047473Budget
2456822.042024-03-0566612Actual
1738119.912023-08-0669611Actual
265761881.652024-05-0594611Actual
1426329778.002022-06-06474Actual
14648-346.002023-06-069114Actual
2909212500.002024-07-0699613Actual
3449549.702024-12-0682611Actual
631696.002022-10-069056Actual
506118.002022-05-068416Actual
5096480.002022-09-068736Budget
4967280.002022-09-066616Budget
189717.002023-10-066956Actual
27850188830.242024-06-0546712Actual
15165475.332023-06-066668Actual

Generated 2025-06-05 12:49:14.239 UTC