[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7970  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448612093.542024-03-1119711Actual
11303106.002023-03-127863Actual
31758-391.002024-10-119136Actual
3481494.002025-01-106963Actual
6256313.002022-10-128146Actual
23822179.002024-03-118315Actual
492549548.002022-09-129465Actual
9359117863.002023-01-105665Actual
13253550.002023-04-129767Actual
2917362.002024-08-118263Actual
20870203.002023-12-137865Actual
18224178.362023-09-128968Actual
19815-216.002023-11-129115Actual
2639380.002022-07-136565Budget
3516669.002025-01-106846Actual
1965832357.002023-11-122473Actual
31504444.002024-10-117414Actual
32393427.582024-10-1177113Actual
1532321.002022-06-127265Actual
338327.002022-08-126913Actual
15356288.002023-06-1287611Actual
19696166.002023-11-129273Actual
1369026403.002023-05-122474Actual
29896260.342024-08-1165311Actual
31320310.002022-05-122474Actual
16365107.142023-07-1390611Actual
2606690.002024-05-118436Actual
761410.002022-05-128766Actual
10490200.002023-02-106765Budget
492200.002022-05-127616Budget
4370220.002022-08-127328Budget
3870482910.002025-04-121576Actual
36735369.912025-02-1080411Actual
557380.002022-09-128568Budget
177944970.002023-09-126165Actual
90337689.002023-01-105363Actual
25134382.002024-04-117417Actual
705943165.002022-11-123774Actual
2372076.002024-03-117114Actual
70081805.002022-11-127664Actual
34180180.002024-12-128967Actual
109959107.002023-02-109467Actual
32444364.422024-10-1166613Actual
1153326432.002023-03-123274Actual
25135594.002024-04-117617Actual
36658162.462025-02-1085111Actual
9564280.002023-01-107636Budget
174894161.472023-08-1260612Actual
14600100.002023-06-126573Actual
1908259320.002023-10-125367Actual
5844236.002022-10-128914Actual
3369722226.002024-12-122073Actual
13142325033.002023-04-124676Actual
489232.002022-09-126965Actual
11361800.002022-06-126213Budget
2549667.782024-04-1183611Actual

Generated 2025-06-12 01:17:58.791 UTC