[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7913  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23135412.002024-02-087467Actual
225155.012024-01-0883112Actual
2662911.402024-05-0985112Actual
30951244337.452024-09-092978Actual
3890187.002022-08-106526Actual
1127417296.002023-03-106063Actual
1626457.142023-07-1173311Actual
13619203.002023-05-106814Actual
2279129922.002024-02-083374Actual
29739416.242024-08-098918Actual
119817.002023-03-109666Actual
23814298.002024-03-097315Actual
6301246.002022-10-108056Actual
34441-124.772024-12-1091411Actual
325342968.002024-11-096363Actual
350061215.002025-01-088715Actual
1286068105.002023-04-101226Actual
21668199.002024-01-088963Actual
52011120.002022-09-105466Actual
221475203.002024-01-086167Actual
1102151991.002023-02-083577Actual
13944204.002023-05-106566Actual
2587110215.002024-05-09874Actual
1699234.002022-06-106536Actual
3791927.362025-03-1090511Actual
3676543.312025-02-0883511Actual
27419149.572024-06-096918Actual
3099840.122024-09-0968211Actual
3627336.002025-02-088326Actual
8724380.002022-12-116667Budget
29656900.002022-07-116366Budget
18952257.002023-10-108046Actual
2765546.002022-07-116226Actual
1799823.002023-09-106966Actual
54739.002022-09-109618Actual
2226535879.022024-01-086068Actual
2507100.002022-07-116864Budget
1015617700.002023-02-086063Budget
1953851.822023-10-1080612Actual
15062900.002023-06-108767Actual
1151100.002022-06-107413Budget
375204876.002025-03-106366Actual
793284.002022-12-116863Actual
33688223107.002024-12-10473Actual
1161386.002022-06-108113Actual
17814134.002023-09-108565Actual
263781512161.082024-05-09478Actual
31739252.002024-10-096636Actual
1667846.002023-08-107164Actual
29591-262.002024-08-099166Actual
7002645.002022-11-107264Actual
2025263.202023-11-108268Actual
6688100.002022-10-107868Budget
26877-403.002024-06-099163Actual
28024945.002024-07-108763Actual
2690345693.002024-06-093473Actual
29146960.002024-08-099213Actual
194931324.192023-10-1060212Actual
37721292.002025-03-109428Actual
1439612.462023-05-1067112Actual
9783280.002023-01-086717Budget
24666377.002024-04-097363Actual
147633089.002023-06-107665Actual
766923128.002022-11-104077Actual
5078275.002022-09-107636Actual
91170400.002022-05-1010167Budget
308986.002024-09-099628Actual
5968200.002022-10-107815Budget
3682310009.462025-02-0824711Actual
29281352.002024-08-096764Actual
22640202.002024-02-088363Actual
17921136.002023-09-107836Actual
27369785.002024-06-098167Actual
37402-309.002025-03-109116Actual
1800983.002023-09-108366Actual
37508242.002025-03-109056Actual
60861800.002022-10-106116Budget
11883100.002023-03-106556Budget
53796.002022-05-107326Actual
3912200.002022-08-108126Budget
10382108.002023-02-088564Actual
153753832.752023-06-1020711Actual
22179778708.002024-01-08677Actual
3852337510.002025-04-103875Actual
33685540.002024-12-109763Actual
319718249.722024-10-096218Actual
2209026055.002024-01-081476Actual
2315371000.002024-02-089967Actual
19636178.002023-11-108963Actual
1597831149.002023-07-113476Actual
3850656274.002025-04-101475Actual
1499726424.002023-06-103376Actual
1184290.002023-03-106846Actual
350213009.002025-01-086265Actual
13483-29794.502023-05-099276Actual
38841620.792025-04-109018Actual
35948-403.002025-02-089113Actual
2574452000.002024-05-099963Actual
690170.002022-11-107673Actual
101022600.002023-02-086113Budget
155304205.002023-07-117663Actual
1055440489.002023-02-083775Actual
12622514.002023-04-108164Actual
3595747093.002025-02-086063Actual
1939326.292023-10-1084511Actual
2399862.002024-03-098546Actual
2044315.652023-11-1069611Actual
803726.002022-12-118573Actual
354305549.672025-01-086168Actual
22239266.242024-01-086728Actual
110771632.722022-05-101578Actual
247170.002022-07-118214Budget
4671106.002022-09-109073Actual
31811259.002024-10-099256Actual
13860231.002023-05-106536Actual
389940.002022-08-107126Budget
320391296.562024-10-097268Actual
1593617.002023-07-116966Actual
278208.002024-06-0996612Actual
3221631.612024-10-0984511Actual

Generated 2025-06-09 08:32:13.152 UTC