[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7731  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12823156.002023-04-136716Actual
5968200.002022-10-137815Budget
37003100.002022-08-136115Budget
23511.002022-05-139614Actual
31700485.002024-10-128716Actual
51051685.002022-09-136146Actual
1597220611.002023-07-142476Actual
1604810.002023-07-149667Actual
358850.002022-05-138015Budget
359044332.912025-01-1118713Actual
2143712.462023-12-1468511Actual
2045541.192023-11-1384611Actual
25183396.002024-04-129267Actual
213950.002022-05-137714Budget
2960384990.002024-08-121576Actual
381674896.082025-03-1363613Actual
232406958.792024-02-115468Actual
2502419.002024-04-128246Actual
405810.002022-08-138256Budget
2470032680.002024-04-122473Actual
30032479.492024-08-1287112Actual
30258338.002024-09-127413Actual
16002741.002023-07-148117Actual
17816187.002023-09-138965Actual
30710976.002022-05-131874Actual
256591861.702024-05-118575Actual
10137100.002023-02-118513Budget
352181786.002025-01-116166Actual
389659.002025-04-1396111Actual
8562300.002022-05-135767Budget
2846134237.002024-07-133376Actual
27183167.002024-06-126836Actual
2142280.002022-06-138128Budget
33177328.362024-11-129068Actual
2277163000.002024-02-119964Actual
1500618027.002023-06-1310076Actual
1265-89958.002022-06-134373Actual
2609248.002024-05-128446Actual
3591245.002022-08-138314Actual
777018800.002022-11-135368Budget
5472488.972022-09-139418Actual
8832200.002022-12-148418Budget
25090-233.002024-04-129166Actual
30087203.952024-08-1278612Actual
797862651.002022-12-141573Actual
280631168.002024-07-136273Actual
5728303660.002022-10-13473Actual
1145116800.002023-03-135264Budget
830582387.002022-12-141575Actual
155781619.002023-07-146273Actual
112781300.002023-03-136263Budget
21870502.002024-01-117765Actual
32515344.002024-11-128313Actual
8379807.002022-12-146226Actual
2149327000.002023-12-1499611Actual
31823231.002024-10-126666Actual

Generated 2025-06-12 08:39:54.750 UTC