[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6892  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28688428.432024-07-1266111Actual
353450.002022-08-127873Budget
15803113.002023-07-137816Actual
22160855.002024-01-107767Actual
35407519.272025-01-107428Actual
27143218.002024-06-118916Actual
2059827466.162023-11-1231712Actual
2496539.002024-04-117626Actual
2982099640.822024-08-112178Actual
31783275.002024-10-119046Actual
2970333243.002024-08-112477Actual
3023710233.022024-08-1132713Actual
28628870.792024-07-126568Actual
163445266.812023-07-1363611Actual
4863252.002022-09-129415Actual
1635025.232023-07-1371611Actual
18419125.002022-06-125766Actual
15695245263.002023-07-134674Actual
34130493.002024-12-126817Actual
5030170.002022-09-127726Actual
11051688.972023-02-107618Actual
10748-193.002023-02-109146Actual
1728100.002022-06-128436Budget
11424583.002023-03-127614Actual
727280.002022-05-126666Budget
9343136.002023-01-108415Actual
3161517756.002024-10-115265Actual
2379202056.002022-07-132973Actual
37531446.002025-03-127766Actual
23028862.002024-02-105466Actual
27689555.022024-06-1180611Actual
399178.002022-08-126846Actual
2681311394.452024-05-1138713Actual
33033920.002022-05-126015Actual
30037118.852024-08-1194112Actual
201871405.652023-11-127718Actual
5967227.002022-10-127815Actual
2221487.002022-06-129768Actual
3477374382.002025-01-106013Actual
2855433230.002024-07-123377Actual
2401155.002024-03-116856Actual
1866661.002023-10-129073Actual
6106410.002022-10-127716Actual
71262200.002022-11-126265Budget
1873.002022-05-129673Actual
3517869.002025-01-108446Actual
276417788.142024-06-1160511Actual
16572176.002023-08-128963Actual

Generated 2025-06-11 05:57:27.557 UTC