[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7980  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1618522798.482023-07-132478Actual
3319929092.532024-11-112878Actual
694184.002022-11-126914Actual
145181209.002023-06-127713Actual
13165436.002023-04-127617Actual
9010550.002023-01-108013Budget
1051350.002023-02-108265Budget
9754105139.002023-01-102176Actual
414010588.002022-08-12776Actual
1482626.002023-06-128216Actual
13182200.002023-04-128517Budget
282275143.002024-07-127665Actual
440120600.002022-08-125268Budget
30078194.382024-08-1167612Actual
22986204.002024-02-107746Actual
1477198.002023-06-128565Actual
11242200.002023-03-127813Budget
29524248.002024-08-118146Actual
35004297.002025-01-108415Actual
882966.232022-12-138218Actual
244967663.672024-03-1133711Actual
23511.002022-05-129614Actual
911133676.002023-01-103273Actual
36323109.002025-02-107846Actual
12950550.002023-04-128736Budget
32750445.002024-11-116765Actual
12977116.002023-04-127446Actual
922273200.002023-01-105664Budget
2840055.002024-07-128556Actual
1734520.972023-08-1266511Actual
382920636.002022-08-123875Actual
33668301.002024-12-127463Actual
26016-271.002024-05-119116Actual
243863.002024-03-1196311Actual
7699279.872022-11-127818Actual
30927275.332024-09-118968Actual
15881123.002023-07-137446Actual
94501900.002023-01-106216Budget
13109268.002023-04-129266Actual
188582372.002023-10-126116Actual
2265145000.002024-02-109963Actual
331072026.882024-11-118018Actual
6645235.932022-10-129228Actual
1965416944.002023-11-122073Actual
8467-221.002022-12-139136Actual
13142325033.002023-04-124676Actual
19898104.002023-11-127816Actual
21632249.002024-01-108513Actual
8273178.002022-12-137865Actual
31099101.822024-09-1185611Actual
8133200.002022-12-137864Budget
27453348.062024-06-117828Actual
2236646.502024-01-1078211Actual
4824550.002022-09-126515Budget
7671788176.002022-11-124677Actual
15940127.002023-07-137466Actual
1870242278.002023-10-125664Actual
1002312600.002023-01-106368Budget
1141788.002023-03-126914Actual
11712687.002022-05-121473Actual
2824443000.002024-07-129965Actual
254799243.002022-07-1310164Actual
2841098035.002024-07-125666Actual
34047280.002024-12-127756Actual
20845309.002023-12-139015Actual
705844307.002022-11-123574Actual
4686550.002022-09-126614Budget
1741164089.192023-08-1215711Actual
2037613232.922023-11-1260411Actual
1889748.002023-10-127826Actual
26433106.082024-05-1194111Actual
36993310.032025-02-1073213Actual
3579711680.762025-01-1032712Actual
3022311017.252024-08-118713Actual
25988350000.002024-05-114275Actual
11090110.172023-02-106828Actual
2916370.002024-08-116963Actual
110128321.002023-02-102277Actual
4905200.002022-09-127865Budget
273498163.002024-06-115467Actual
32552167.002024-11-118563Actual
11047585.942023-02-107318Actual
272734.002022-07-136916Actual
1849610.332023-09-1263612Actual
3257024696.002024-11-111873Actual
13772721264.002023-05-12475Actual
144784439.002022-06-123774Actual
2118721743.002023-12-132477Actual
2854455087.002024-07-121977Actual
31162209.272024-09-1192112Actual
23053340.002024-02-108766Actual
255532.892024-04-1182112Actual
19932151.002023-11-128726Actual
22839270.002024-02-106765Actual
10616174.002023-02-106526Actual
398252.002022-05-126765Actual
2549519.912024-04-1182611Actual
12001141438.002023-03-122976Actual
3315193.512022-07-137868Actual
3218997.572024-10-1184411Actual
359928081.002025-02-10873Actual
4761200.002022-05-126216Budget
9841200.002023-01-106767Budget
8752169.002022-12-138367Actual
1250470.002023-04-127673Budget
245712.892024-03-1169612Actual
31058381.622024-09-1177411Actual
3893498065.032025-04-123978Actual
637090.002022-10-128566Budget
261276158.002024-05-115366Actual
144967884.952023-05-1233712Actual
24399184.812024-03-1177411Actual
22805360.002024-02-106615Actual
116089600.002023-03-126365Budget
34510455141.152024-12-126711Actual
28122300.002022-07-136136Budget
2735256810.002024-06-116067Actual
12750674.002023-04-127265Actual
9572401.002023-01-108136Actual
505231.002022-09-129426Actual

Generated 2025-06-11 15:43:57.342 UTC