[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7851  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317173.812024-11-118268Actual
7960360.002022-12-138763Actual
7281283.002022-11-128026Actual
195495.002023-10-1296612Actual
4767823.002022-09-128064Actual
16898208.002023-08-128936Actual
2609200.002022-07-138315Budget
697940536.002022-11-125664Actual
23180-454910.002024-02-104377Actual
3171412.002024-10-116926Actual
132688156.002023-04-122277Actual
7245480.002022-11-128716Budget
18685241.002023-10-127814Actual
975086383.002023-01-101576Actual
168059088.002023-08-122275Actual
63541800.002022-10-127666Budget
6224368.002022-10-129236Actual
356648038.142025-01-108711Actual
29583299.002024-08-118166Actual
76091000.002022-11-127267Budget
69940.002022-05-128556Budget
35687604504.282025-01-1046711Actual
1950411.402023-10-1276212Actual
13359100.002023-04-127828Budget
1925624924.272023-10-123378Actual
26210270.002024-05-118417Actual
14754318.002023-06-126565Actual
13751288.002023-05-127365Actual
10732480.002023-02-108046Budget
791479100.002022-12-135663Budget
28706316.722024-07-1290111Actual
335362713.582024-11-1162213Actual
4516200.002022-09-127813Budget
34378183.742024-12-1280211Actual
2465810043.002024-04-116363Actual
13296342.002023-04-126718Actual
6422200.002022-10-126717Actual
2625939473.002024-05-11777Actual
25761346542.002024-05-112973Actual
36026269.002025-02-107473Actual
37594304.002025-03-128417Actual
11715345.002023-03-128116Actual
54450.002022-05-127826Budget
2600017.002024-05-116916Actual
3070950.002022-07-138017Budget
1467533.002023-06-128264Actual
474110200.002022-09-126364Budget
16972131.002023-08-127466Actual
7426200.002022-11-128156Budget
31643251.002024-10-118965Actual
1300511800.002023-04-126056Budget
5124174.002022-09-127646Actual
1133643720.002023-03-121973Actual
15143402.602023-06-128128Actual
245487.142024-03-1181212Actual
3782134.802025-03-1267211Actual

Generated 2025-06-11 11:18:23.109 UTC