[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 788  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11929132500.002023-02-275666Budget
1328280.002022-05-306814Budget
501939.002022-08-306826Actual
116340.002022-05-308213Budget
20789384.002023-11-309264Actual
241361958.002024-02-277267Actual
2039349.702023-10-3083411Actual
1260119746.002022-05-303573Actual
24343182.682024-02-2774211Actual
9988537.452022-12-288128Actual
8592380.002022-11-307266Budget
13717304.002023-04-297415Actual
36418112879.002025-01-283576Actual
32015226.842024-09-288428Actual
212161785.962023-11-308018Actual
26732387.222024-04-2865213Actual
38481281.002025-03-307465Actual
1566763000.002023-06-309964Actual
35845776.702024-12-2874213Actual
1328035956.002023-03-303977Actual
14628414.002023-05-306514Actual
30796325.002024-08-297467Actual
21753248.002023-12-288914Actual
21250682.912023-11-308728Actual
40744000.002022-07-305266Budget
8870100.002022-11-307828Budget
2665326.292024-04-2873612Actual
276152133.782024-05-2961411Actual
9700280.002022-12-286666Budget
7131480.002022-10-306565Budget
1930525.232023-09-2976211Actual
2229930900.142023-12-28778Actual
275343109.332024-05-2962111Actual
291564956.002024-07-296163Actual
586027400.002022-09-296064Budget
2688015.002024-05-299663Actual
3118856.082024-08-2990212Actual
2599960.002024-04-286816Actual
161047.002022-05-307116Actual
12223335.942023-02-277428Actual
13963177.002023-04-298966Actual
26955106.002024-05-298214Actual
38625480.002022-04-296065Actual
519540.002022-08-309456Actual
237895054.002024-02-272374Actual
4742080.002022-04-296116Actual
3103533.742024-08-2982311Actual
3002048.632024-07-2971112Actual

Generated 2025-05-29 20:11:19.336 UTC