[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8049  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14161531.392023-05-196668Actual
5613555264.652022-09-194678Actual
2053713.532023-11-1981212Actual
34569170.982024-12-1966212Actual
3258511.702022-07-208028Actual
25651-60105.682024-04-1846712Actual
1523868.852023-06-1984111Actual
1728144.382023-08-1989211Actual
317145844.002022-07-203177Actual
1742625233.142023-08-1937711Actual
38325186.002025-04-197473Actual
1395988.002023-05-198366Actual
765550174.002022-11-192177Actual
429745005.002022-08-193577Actual
2366815454.002024-03-182273Actual
4569120.002022-09-197363Budget
9982669.282023-01-177728Actual
2387217379.002024-03-18775Actual
243592.002024-03-1896211Actual
816710097.002022-12-202074Actual
2498878.002024-04-186836Actual
274822116.272024-06-187268Actual
186451590.002023-10-196173Actual
258055456.002024-05-186214Actual
7023200.002022-11-198464Budget
11569200.002023-03-197815Budget
30087203.952024-08-1878612Actual
3227193280.162024-10-1821711Actual
3591741524.832025-01-1735713Actual
17680821.002023-09-197714Actual
36157298.002025-02-178915Actual
1139590.002023-03-198773Actual
1824411592.212023-09-192278Actual
10888303011.002023-02-174676Actual
30514212.002024-09-188465Actual
32931208.002024-11-188756Actual
33942606.002024-12-198016Actual
25954259.002024-05-188965Actual
31058381.622024-09-1877411Actual
12688100.002023-04-197115Budget
1480623045.002023-06-194075Actual
1602865.002023-07-206967Actual
14004900.002023-05-196517Actual
10968300.002023-02-177367Budget
2154010.332023-12-2083112Actual
399323.002022-08-196946Actual
812280.002022-05-196717Budget
2339216.722024-02-1769411Actual
20266743190.692023-11-19478Actual
19586585.002023-11-196713Actual
1049691.002023-02-177165Actual
6638108.662022-10-198528Actual
52853479464.002022-09-194376Actual
2159312093.542023-12-2019712Actual
6256313.002022-10-198146Actual
1223530.002023-03-198228Budget
6679292.002022-10-197368Actual
1363913.002023-05-199614Actual
2355034.802024-02-1781612Actual
2387910272.002024-03-182075Actual
36242155.002025-02-177816Actual
294301332.002024-08-186216Actual
26949514.002024-06-187414Actual
705943165.002022-11-193774Actual
3228043699.452024-10-1834711Actual
11552436.002023-03-196615Actual
1470012363.002023-06-192274Actual
1826825.232023-09-1969111Actual
28690165.662024-07-1968111Actual
1833337.992023-09-1983311Actual
1011580.002023-02-177113Budget
1064440.002023-02-178426Budget
1912120998.002023-10-19877Actual
1176520.002023-03-198226Actual
3167570615.002024-10-183975Actual
364401856.002025-02-178017Actual
3110827000.002024-09-1899611Actual
1525135.872023-06-1965211Actual
202671185344.382023-11-19678Actual
28695369.912024-07-1976111Actual
90385126.002023-01-175763Actual
170391080.002023-08-198717Actual
865734880.002022-12-206017Actual
2125857902.162023-12-205368Actual
1461635.002023-06-198573Actual
180508099.002023-09-196117Actual
27425537.452024-06-187818Actual
1225911100.002023-03-195768Budget
3538100.002022-08-198173Budget
357477674.312025-01-1757612Actual
3068047.002024-09-188556Actual
120772000.002023-03-196267Budget
7570200.002022-11-198417Budget
38132194.242025-03-1992113Actual
541105.002022-05-197626Actual
23229135.932024-02-178428Actual
39343-226.812025-04-1991613Actual
8587100.002022-12-206866Budget
3083028253.002024-09-182877Actual
520617400.002022-09-196066Budget
216331260.002024-01-178713Actual
196271009.002023-11-197763Actual
3790200.002022-08-198365Budget
21130156.002023-12-208917Actual
169632181.002023-08-196366Actual
350811264.002025-01-176216Actual
240430.002022-07-206873Budget
1683832.002023-08-198216Actual
1746416.722023-08-1966212Actual
1934483.002022-06-196617Actual
3284929.002024-11-188426Actual
1438214420.182023-05-1934711Actual

Generated 2025-06-18 07:08:54.742 UTC