[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5930  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219419.002024-01-039616Actual
19168595.032023-10-059018Actual
17881910.002023-09-056126Actual
2663675013.862024-05-0412212Actual
275200.002022-05-057864Budget
30183329.332024-08-0492213Actual
2713829.002024-06-048216Actual
32208293.322024-10-0474511Actual
2589047100.002024-05-043874Actual
3475178020.252024-12-0515713Actual
5867380.002022-10-056564Budget
1317550.002023-04-058217Actual
2290925.002024-02-038216Actual
7111192.002022-11-059415Actual
245322457.192024-03-0412212Actual
644460.002022-10-058217Budget
12346860.002022-06-059463Actual
1865042.002023-10-056873Actual
32456420.562024-10-0481613Actual
3607490166.002025-02-035664Actual
32033704.122024-10-046568Actual
252194960.262024-04-046218Actual
32469454485.162024-10-04101613Actual
2179583068.002024-01-0310164Actual
29572165.002024-08-046766Actual
19839518.002023-11-057765Actual
3049111.002024-09-045465Actual
779432.902022-11-056968Actual
425848.002022-08-058267Actual
22947712469.002024-02-031136Actual
32007473.822024-10-047428Actual
13792111357.002023-05-053575Actual
1349012488.002023-05-049378Actual
26059198.002024-05-047636Actual
698330100.002022-11-056064Budget
830582387.002022-12-061575Actual
251594550.002024-04-046267Actual
3567669352.052025-01-0329711Actual
1343180.002023-04-058568Budget
409933.002022-08-056966Actual
3621165438.002025-02-032175Actual
32244128.422024-10-0478611Actual
9860750.002023-01-038067Budget
1474710754.002023-06-055465Actual
19754468.002023-11-058764Actual
3274457587.002024-11-046065Actual
1211750.002022-06-057663Budget
773380.002022-11-056828Budget
246261023.002024-04-046613Actual
3638883.002025-02-038566Actual
1239065797.002023-04-051223Actual
28557233691.002024-07-053777Actual
17585605.002023-09-056563Actual
34193146382.002024-12-051377Actual
6655153510.002022-10-055668Actual
9408252.002023-01-039065Actual

Generated 2025-06-04 05:40:00.148 UTC