[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6552  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26917105.002024-06-136873Actual
1299589.002023-04-148546Actual
28510308.002024-07-146767Actual
9980.002022-05-148563Budget
9609200.002023-01-127446Budget
341646598.002022-08-141223Actual
10817280.002023-02-126666Budget
2028424662.152023-11-143378Actual
4749100.002022-09-146864Budget
79191440.002022-12-156163Actual
17364-26.902023-08-1491511Actual
4338200.002022-08-148318Budget
27267116.002024-06-136866Actual
28776241.192024-07-1474411Actual
2901355.642024-07-1471113Actual
25049102.002024-04-138156Actual
1181440.002023-03-148236Budget
36100.002022-08-145464Budget
2490213942.002024-04-13875Actual
3706852568.902025-02-1239713Actual
2723893.002024-06-137356Actual
1890-142.002022-06-149166Actual
1037638.002023-02-128264Actual
31090289.062024-09-1374611Actual
12835280.002023-04-147616Budget
3458112.462024-12-1482212Actual
513530.002022-09-148246Budget
24315209.272024-03-1374111Actual
187994372.002023-10-146265Actual
29799208.662024-08-138568Actual
23870626521.002024-03-13475Actual
53074.002022-05-146726Actual
26909319210.002024-06-134373Actual
3601576296.002025-02-124673Actual
33235307.152024-11-1390111Actual
1660345151.002023-08-143873Actual
346220.002022-08-148263Budget
1459360677.002023-06-143973Actual
17923347.002023-09-148136Actual
37471185.002025-03-147646Actual
2876092.252024-07-1489311Actual
12833100.002023-04-147416Budget
195223404.012023-10-1460612Actual
1152310976.002023-03-141874Actual
4233420.002022-08-146667Actual
7632153.002022-11-148567Actual
12883100.002023-04-147626Budget
38699406425.002025-04-14676Actual
64954100.002022-10-147667Budget
153471393.342023-06-1476611Actual
7401650.002022-11-146256Budget
223333121.402022-06-141978Actual
32450274.942024-10-1373613Actual
503200.002022-05-145263Budget
21580251.832023-12-1592612Actual
1508853835.002023-06-143177Actual

Generated 2025-06-13 12:07:22.186 UTC