[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6413  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-05-138456Actual
37338248.002025-03-138365Actual
16740429.002023-08-137615Actual
30886955.642024-09-128028Actual
28385143.002024-07-136656Actual
3866723714.002025-04-136066Actual
37847312.472025-03-1366311Actual
2364352.002024-03-128263Actual
887638.962022-12-148228Actual
288191.002024-07-1396511Actual
3213665.652024-10-1285211Actual
36590510.182025-02-117368Actual
214280.002022-05-137814Budget
22282434.422024-01-118168Actual
2137280.002022-06-137728Budget
133091166.252023-04-137718Actual
22903153.002024-02-117416Actual
21861267.002024-01-116665Actual
13420100.002023-04-137868Budget
7497169.002022-11-139066Actual
2400514165.002024-03-126056Actual
15659527.002023-07-148764Actual
2481057348.002024-04-121374Actual
1391615.002023-05-136956Actual
15827111.002023-07-147426Actual
4579345.002022-09-138063Actual
2825447217.002024-07-131975Actual
13182200.002023-04-138517Budget
37781177233.172025-03-133778Actual
1057220.782022-05-136668Actual
9697280.002023-01-116566Budget
2697977.002024-06-126964Actual
592077887.002022-10-131574Actual
3282108586.442022-07-145668Actual
116272800.002023-03-137665Budget
1699312322.002023-08-13776Actual
1390159.002023-05-138446Actual
1424947.572023-05-1365211Actual
11807200.002023-03-137836Budget
5588773909.442022-09-13678Actual
835840.002022-12-148216Budget
7104100.002022-11-138515Budget
3447317954.292024-12-1353611Actual
1041943297.002023-02-113974Actual
3600242561.002025-02-112473Actual
1900329.002023-10-137166Actual
249113752.002024-04-122375Actual
263751711.002024-05-129768Actual
3569627.362025-01-1169112Actual
2208347500.002024-01-119966Actual
5077280.002022-09-137636Budget
64902743.002022-10-137267Actual
37802649.712025-03-1380111Actual
2752410.002022-07-148716Actual
2288852936.002024-02-113975Actual
3429463.202024-12-138268Actual
573457042.002022-10-131573Actual
3939244.002022-08-136536Actual
4398261.692022-08-139428Actual
18802566.002023-10-136665Actual
31667212040.002024-10-122975Actual
388928657.302025-04-137668Actual
568919.002022-10-136963Actual
83112945.002022-12-142375Actual
1978332041.002023-11-133474Actual
14611205.002023-06-138073Actual
2776546.502024-06-1266212Actual
24049323.002024-03-127766Actual
204849578.602023-11-1332711Actual
1770847.002023-09-136964Actual
3548830872.872025-01-1110078Actual
8746750.002022-12-148067Budget
297291014.742024-08-127618Actual
380503374.232025-03-1362612Actual
35346100402.002025-01-111477Actual
938080.002023-01-117165Budget
197678476.002023-11-13874Actual
3320489069.412024-11-123478Actual
63216061.002022-10-135266Actual
3200582.902024-10-127128Actual
6104228.002022-10-137616Actual
30170359.152024-08-1276213Actual
3669420229.862025-02-1160311Actual
23306238.002024-02-1165111Actual
22772257906.002024-02-1110164Actual
3907200.002022-08-137726Budget
795490.002022-12-148363Actual
1191060.002023-03-138356Budget
1461538.002023-06-138473Actual
5511135.932022-09-138428Actual
466012.002022-09-138273Actual
291760.002022-07-146856Budget
2877200.002022-07-147446Budget
38374162872.002025-04-135664Actual
29956448.642024-08-1265611Actual
19813176.002023-11-138915Actual

Generated 2025-06-12 10:26:28.460 UTC