[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 630  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145328.422023-11-3090511Actual
854921.002022-11-308256Actual
299542280.592024-07-2962611Actual
2535486.932024-03-2983111Actual
167414.002022-05-308226Actual
9872550.002022-12-288767Budget
24613564.602024-02-2734712Actual
13229579.002023-03-307767Actual
10206222.002023-01-289763Actual
39038127.362025-03-3083411Actual
1220316000.002023-02-276028Budget
38139531.092025-02-2766213Actual
26320266.242024-04-286728Actual
1866337.002023-09-298573Actual
2381247.002024-02-276915Actual
32024103740.892024-09-285268Actual
12749650.002023-03-307265Budget
738201.002022-04-297366Actual
27196120.002024-05-298536Actual
5001239.002022-08-309016Actual
31563113842.002024-09-281374Actual
30532143897.002024-08-291575Actual
1197156.002022-05-306763Actual
21362152.892023-11-3077211Actual
6246100.002022-09-297446Budget
377253598.122025-02-275468Actual
341212791099.002024-11-294376Actual
144262.892023-04-2971212Actual
12284200.002023-02-277468Budget
225321780.002022-06-306013Actual
30886955.642024-08-298028Actual
504100.002022-04-298316Budget
2481712363.002024-03-292274Actual
12984497.002023-03-308046Actual
332961879.522024-10-2961411Actual
2273100.002022-06-307413Budget
5977185.002022-09-298415Actual
3390714817.002024-11-291875Actual
116528.002023-02-279665Actual
8738218.002022-11-307467Actual
27312214938.002024-05-293776Actual
35274-79533.002024-12-284676Actual
1877280.002022-05-308166Budget
3272101.082022-06-308928Actual
32196131.612024-09-2894411Actual
37685454.122025-02-278318Actual
4633691.002022-08-306273Actual
3074037628.002024-08-293276Actual

Generated 2025-05-29 05:13:00.267 UTC