[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6688  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-10-138746Budget
35841211.782025-01-1168213Actual
26419196.512024-05-1276111Actual
22971-245.002024-02-119136Actual
2354629.482024-02-1176612Actual
153781344.402023-06-1323711Actual
18108259.002023-09-139267Actual
488313000.002022-09-136365Budget
10534454012.002023-02-11675Actual
36659747.582025-02-1187111Actual
209713154.002023-12-146136Actual
37735364.722025-03-136868Actual
3934717000.002025-04-1399613Actual
22825387.002024-02-119215Actual
1379545545.002023-05-133975Actual
34332600.002022-08-136363Budget
621240.002022-10-138236Budget
1865768.002023-10-137873Actual
7902187.002022-12-148913Actual
539100.002022-05-137426Budget
3861153.002022-08-137816Actual
2746752897.522024-06-125268Actual
7360100.002022-11-136746Budget
2756-179.002022-07-149116Actual
5823195.002022-10-137414Actual
17714558.002023-09-137764Actual
208075054.002023-12-142374Actual
1636470.972023-07-1489611Actual
2142943.312023-12-1494411Actual
30098.002022-07-149666Actual
3433045521.632024-12-133878Actual
12933550.002023-04-137736Actual
17677428.002023-09-137314Actual
930352187.002023-01-113974Actual
356283396.572025-01-1157611Actual
365931011.712025-02-117768Actual
34666274.942024-12-1373113Actual
54322300.002022-09-136218Budget
24751380.002024-04-127314Actual
2510052764.002024-04-121376Actual
1001515257.432023-01-115768Actual
124713720.002022-06-131873Actual
187398741.002023-10-13874Actual
29514104.002024-08-126746Actual
1748265.652023-08-1390212Actual
1995988.002023-11-138536Actual
7028139.002022-11-138964Actual
5069105.002022-09-136836Actual
1560228.002022-06-139265Actual
25367282.682024-04-1262211Actual
215087228.552023-12-1424711Actual
20181379.882023-11-136818Actual
10165197.002023-02-116663Actual
1465113.002023-06-139614Actual
31411452.002024-10-126563Actual
689879.002022-11-137473Actual

Generated 2025-06-12 08:51:02.877 UTC