[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 680  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423753.952023-04-2985111Actual
38601155.002025-03-308336Actual
4342100.002022-07-308518Budget
1500777500.002023-05-306017Actual
11810550.002023-02-278036Budget
25846315.002024-04-287264Actual
22727169.002024-01-288514Actual
9985232.902022-12-287828Actual
10356200.002023-01-286864Budget
1463380.002022-05-306615Budget
2732694.002024-05-296917Actual
1008011017.952022-12-282078Actual
28484454.002024-06-297817Actual
2171000.002022-04-298014Budget
24763284.002024-03-298914Actual
17996109.002023-08-306766Actual
10614975.002023-01-286226Actual
3700052.132025-01-2882213Actual
24049323.002024-02-277766Actual
13182200.002023-03-308517Budget
13819108.002023-04-298316Actual
38640151.002025-03-306656Actual
36173515.002025-01-286565Actual
2108635147.002023-11-301476Actual
6173104.002022-09-299026Actual
36703210.342025-01-2873311Actual
343931139.082024-11-2962311Actual
206096203.002023-10-30100712Actual
2049813.532023-10-3065112Actual
37020281.962025-01-2867613Actual
4439480.002022-07-308068Budget
2951577.002024-07-296846Actual
19232261.692023-09-299268Actual
966710.002022-12-288256Budget
7308280.002022-10-306536Budget
1977083917.002023-10-301574Actual
2656944.382024-04-2884611Actual
1862616944.002023-09-292073Actual
13852-70.002023-04-299126Actual
5684200.002022-09-296663Budget
753539100.002022-10-306017Budget
5564480.002022-08-308068Budget
941129940.002022-12-289465Actual
2224577260.322022-05-3010168Actual
28542280462.002024-06-291577Actual
1629948.632023-06-3083411Actual
2336619.912024-01-2871311Actual
12986.002022-05-308273Actual
130687600.002023-03-306366Budget
2519953990.002024-03-292177Actual
5602140073.392022-08-302978Actual
108565819.002023-01-289466Actual
53316.002022-04-296926Actual
79220.002022-04-297363Budget
2273711605.002024-01-285364Actual
37754523.822025-02-279268Actual

Generated 2025-05-29 04:18:57.646 UTC