[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 68  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301856500.002022-06-301376Actual
3529100.002022-07-307473Budget
23975376.002024-02-279036Actual
2875773.102024-06-2984311Actual
26363648.062024-04-288168Actual
34057199.002024-11-299056Actual
15356288.002023-05-3087611Actual
9048200.002022-12-286563Budget
3167438602.002024-09-283875Actual
33866109060.002024-11-295665Actual
128480.002022-05-307373Budget
14887343.002023-05-309036Actual
2804278696.002024-06-291973Actual
2470126036.002024-03-292873Actual
25856161.002024-04-288464Actual
14135334.422023-04-297628Actual
3353429375.482024-10-2960213Actual
2094480.002022-05-308118Budget
3191231295.002024-09-286367Actual
9454280.002022-12-286616Budget
3586629698.302024-12-2860613Actual
6946256.002022-10-307414Actual
2158612130.772023-11-306712Actual
462557680.002022-08-303973Actual
12126788800.002023-02-2710167Budget
112793400.002023-02-276363Budget
18828421711.002023-09-2910165Actual
37858330.552025-02-2781311Actual
3638792.002025-01-288466Actual
8253455.002022-11-306565Actual
304026412.002024-08-296164Actual
13830668.002023-04-296126Actual
8208408.002022-11-307615Actual
34173883.002022-07-305263Actual
2856498274.122024-06-296018Actual
10487480.002023-01-286565Budget
252473319.322024-03-296228Actual
717915208.002022-10-30775Actual
825858.002022-04-297717Actual
3181690882.002024-09-285666Actual
655451818.712022-09-296018Actual
22976820.002024-01-286246Actual
14838844.002023-05-306126Actual
30892819.282024-08-298728Actual
22076340.002023-12-288766Actual
1365476.002023-04-297164Actual
45468706.002022-08-305763Actual
18424192.252023-08-3087611Actual

Generated 2025-05-30 02:27:06.374 UTC