[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7925  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835518241.002024-07-126046Actual
466012.002022-09-128273Actual
1934618.842023-10-1294311Actual
33511234.592024-11-1166113Actual
2104146.002023-12-138556Actual
1618112566.472023-07-132078Actual
2268022245.002024-02-106073Actual
24872374.002024-04-116665Actual
172164739.052023-08-122378Actual
2832345.002022-07-137636Actual
372841071758.002025-03-124674Actual
16345166.722023-07-1365611Actual
32724330.002024-11-117815Actual
28428484.002024-07-128066Actual
19970128.002023-11-126646Actual
14739336.002023-06-129015Actual
824097300.002022-12-135665Budget
174491.822023-08-1282112Actual
2216216.242022-06-129068Actual
34305960.002024-12-129768Actual
1840046920.782023-09-1256611Actual
33057354.002024-11-119067Actual
36961301.262025-02-1066113Actual
11488650.002023-03-127764Budget
27552673.112024-06-1187111Actual
1632151.822023-07-1377511Actual
10617100.002023-02-106626Budget
2291089.002024-02-108316Actual
335091625.842024-11-1162113Actual
3027985948.002024-09-115663Actual
26068354.002024-05-118736Actual
3200300.002022-07-137318Budget
22690297.002024-02-107473Actual
1551611713.002023-07-135763Actual
2668934426.932024-05-1131712Actual
1690212.002023-08-129636Actual
34562112.462024-12-1294112Actual
8874280.002022-12-138128Budget
1996618812.002023-11-126046Actual
9177400.002023-01-106614Actual
99642185.972023-01-106228Actual
1016990.002023-02-106863Budget
14939178.002023-06-129056Actual
1304949.002023-04-129456Actual
22376-69.452024-01-1091211Actual
32418481.962024-10-1174213Actual
11204153073.632023-02-102978Actual
3902293.002022-05-126265Actual
6436810.002022-10-127717Actual
37542600.002022-08-126165Budget
180114.002022-06-127156Actual
22807140.002024-02-106815Actual
2020355450.602023-11-126028Actual
19226131.392023-10-128468Actual
26904365793.002024-06-113573Actual
3418771000.002024-12-129967Actual
1496622.002023-06-128266Actual
280358.002022-07-139026Actual
13819108.002023-05-128316Actual
2730220.002022-07-137316Budget
25259811.702024-04-118028Actual
3718126.002025-03-128273Actual
2954321.002024-08-117156Actual
16482-93.922023-07-1391612Actual
18647120.002023-10-126573Actual
24223395.032024-03-117328Actual
23204234.422024-02-108918Actual
2506522856.002024-04-116066Actual
24197723.822024-03-117618Actual
1078598.062022-05-128068Actual
18709346.002023-10-126664Actual
1846622.042023-09-1266112Actual
2702744833.002024-06-114074Actual
31593405.002024-10-116815Actual
46308100.002022-09-126073Budget
252311698.082024-04-118018Actual
35823229.332025-01-1081113Actual
33756457.002024-12-127814Actual
6816200.002022-11-127263Budget
4976218.002022-09-127316Actual
149611425.002023-06-127666Actual
1022731770.002023-02-103273Actual
24327155.022024-03-1190111Actual
197700.002022-05-126614Actual
1662688.002023-08-128473Actual
13107201.002023-04-129066Actual
22402115.652024-01-1090311Actual
1027230.002023-02-108473Budget
16164316.242023-07-139068Actual
2205235424.002024-01-105666Actual
29055-239.092024-07-1291213Actual
382532117.002025-04-125463Actual
3307416422.002024-11-112077Actual
349394665.002025-01-107664Actual
2476200.002022-07-138514Budget
2989990.122024-08-1168311Actual
69541051.002022-11-128014Actual
2840055.002024-07-128556Actual
26421113.532024-05-1178111Actual
25705640.002024-05-119213Actual
72082100.002022-11-126116Budget
33397282.682024-11-1174112Actual
37484800.002022-08-125365Budget
2505327.002024-04-118556Actual
3342650.762024-11-1176212Actual
36705225.232025-02-1076311Actual
33184431271.242024-11-1110168Actual
16161187.452023-07-138568Actual
578054.002022-10-127873Actual
2137286.932023-12-1390211Actual
6207655.002022-10-128036Actual
7998154507.002022-12-134673Actual

Generated 2025-06-11 06:45:18.224 UTC