[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6883  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7471380.002022-11-127266Budget
22257-144.372024-01-109128Actual
131420246.002022-06-1210073Actual
11230169.002023-03-126813Actual
313891115.002024-10-118113Actual
2178485.002024-01-108464Actual
392288.002025-04-1296612Actual
2180664896.002024-01-102174Actual
73550.002022-05-127166Budget
20297273.102023-11-1265111Actual
252715.002024-04-119628Actual
3635556.002025-02-108556Actual
502214.002022-09-127126Actual
8468368.002022-12-139236Actual
20990454.002023-12-138736Actual
189651065.002023-10-126156Actual
24848673.002024-04-118015Actual
2804278696.002024-07-121973Actual
3871227978.002025-04-122876Actual
513853.002022-09-128446Actual
719112670.002022-11-122875Actual
27706621021.912024-06-116711Actual
2450152436.842024-03-1139711Actual
7745413.212022-11-127728Actual
34816749.002025-01-107263Actual
1037638.002023-02-108264Actual
1694257.002023-08-127856Actual
3465113172.282024-12-1238712Actual
15180141.992023-06-128468Actual
205032.892023-11-1271112Actual
999157.142023-01-108228Actual
705525670.002022-11-123274Actual
2123754.112023-12-136928Actual
226821369.002024-02-106273Actual
39162169.912025-04-1290112Actual
29737384.422024-08-118518Actual
564632.002022-10-128213Actual
3610338002.002025-02-109464Actual
612185.002022-10-128516Actual
398016000.002022-08-126046Budget
5650100.002022-10-128413Budget
3569591.192025-01-1068112Actual
30910646.002022-05-122074Actual
27929243.362024-06-1183613Actual
36535158.662025-02-108218Actual
865222906.002022-12-134076Actual
21319117583.982023-12-134378Actual
1340860.172023-04-127168Actual
4862380.002022-09-129215Actual
2660200.002022-07-137865Budget
47120800.002022-05-126016Actual
318134444.002024-10-115266Actual
92242293.002023-01-105764Actual
15020322.002023-06-127817Actual
800-58073.002022-05-124676Actual
7584-1400.002022-11-125367Budget

Generated 2025-06-11 06:29:29.712 UTC