[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 64  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12271200.002023-02-276668Budget
16886262.002023-07-307336Actual
29969326.302024-07-2981611Actual
1576038500.002023-06-309965Actual
3185566413.002024-09-281576Actual
28151700.002022-06-306236Budget
926156.002022-12-288264Actual
5905172.002022-09-299064Actual
161416198.172023-06-306168Actual
26869775.002024-05-298163Actual
14133316.242023-04-297328Actual
22694407.002024-01-288073Actual
381674896.082025-02-2763613Actual
30988314.592024-08-2992111Actual
34441-124.772024-11-2991411Actual
37812293.322025-02-2792111Actual
263291069.282024-04-288028Actual
16772903.002023-07-307265Actual
30503103.002024-08-297165Actual
3907026.292025-03-3090511Actual
364563046.002025-01-285467Actual
60667062.002022-09-292275Actual
24411189.062024-02-2792411Actual
15207187727.312023-05-302978Actual
9976220.002022-12-287328Budget
2618121970.002024-04-283476Actual
1794053.002023-08-306846Actual
9523200.002022-12-288126Budget
25127744.002024-03-296517Actual
13600257.002023-04-298173Actual
166344.002023-07-309673Actual
184518699.862023-08-3032711Actual
494917262.002022-08-303375Actual
24675192.002024-03-298463Actual
40349.002022-04-297165Actual
2911056379.502024-06-2931713Actual
750815333.002022-10-30776Actual
32156347.572024-09-2877311Actual
1762017836.002023-08-301873Actual
1848010.332023-08-3084112Actual
33057354.002024-10-299067Actual
36027152.002025-01-287673Actual
102902518.002023-01-286214Actual
135264913.002023-04-296263Actual
1881100.002022-05-308366Budget
11318150.002023-02-278963Actual
35116157.002024-12-287426Actual
460725670.002022-08-301473Actual
3918416.722025-03-3082212Actual
8266300.002022-11-307365Budget
8450169.002022-11-307836Actual
82390.002022-11-305465Budget
144784439.002022-05-303774Actual
34984877520.002024-12-284674Actual
1461444.002023-05-308373Actual
61774.002022-09-299626Actual

Generated 2025-05-29 04:07:52.033 UTC