[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7893  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11085200.002023-02-196628Budget
1712100.002022-06-217436Budget
2520224008.002024-04-202477Actual
34361263.532024-12-2194111Actual
30889207.152024-09-208328Actual
2249546223.562024-01-1943711Actual
29588451.002024-08-208766Actual
388256842.002022-08-211226Actual
33940520.002024-12-217716Actual
370163643.432025-02-1962613Actual
11002629580.002023-02-19677Actual
32870295.002024-11-207636Actual
574720725.002022-10-213473Actual
2448437969.552024-03-2015711Actual
281501616.002024-07-219764Actual
491247.002022-09-218265Actual
10386113.002023-02-198964Actual
1663340.002023-08-219473Actual
3314925875.812024-11-205368Actual
264740.002022-07-227165Actual
181151135823.002023-09-21677Actual
21872592.002024-01-198065Actual
25443113.532024-04-2092411Actual
1693893.002023-08-217356Actual
384686743.002025-04-215765Actual
938350000.002022-05-214277Actual
6010535.002022-10-216665Actual
21578189.062023-12-2290612Actual
24041125.002024-03-206766Actual
18816185.002023-10-218365Actual
29282264.002024-08-206864Actual
19606141.002023-11-219413Actual
3748615160.002025-03-216056Actual
32709796501.002024-11-204674Actual
3273858263.002024-11-201225Actual
26862314.002024-06-207263Actual
3592370835.042025-01-1946713Actual
1544514.592023-06-2184612Actual
1167112147.002023-03-212875Actual
194726.082023-10-2168112Actual
1784849815.002023-09-213975Actual
75311212750.002022-11-214376Actual
20655393.002023-12-227463Actual
2878483.742024-07-2184411Actual
2714086.002024-06-208416Actual
2526151.082024-04-208228Actual
87342500.002022-12-227267Actual
1472362.002022-06-217315Actual
280931002.002024-07-216614Actual
6466142600.002022-10-215667Budget
26877-403.002024-06-209163Actual
1470322187.002023-06-212874Actual
2504041.002024-04-206856Actual
20832351.002023-12-227315Actual
3332210.182022-07-229068Actual
2891667.782024-07-2165212Actual

Generated 2025-06-20 05:46:50.559 UTC