[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8086  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3468356037.382024-12-1212213Actual
2195641.002024-01-107826Actual
22392201.832024-01-1077311Actual
30291406.002024-09-117263Actual
199131000.002023-11-126126Actual
9940975.342023-01-108118Actual
32169118.852024-10-1194311Actual
2532100.002022-07-138464Budget
3779539.062025-03-1269111Actual
3681461632.762025-02-1013711Actual
2932662775.002024-08-113474Actual
1888954.002023-10-126726Actual
3687075.232025-02-1066212Actual
549050.002022-09-127128Budget
6459210360.002022-10-121227Actual
4449125.332022-08-128568Actual
246573350.002024-04-116263Actual
26540-25.842024-05-1191511Actual
303216969.002022-07-133376Actual
64891400.002022-10-127267Budget
3179364.002024-10-116856Actual
1484643.002022-06-128115Actual
964741.002023-01-106756Actual
38179308.282025-03-1278613Actual
65553300.002022-10-126118Budget
29735479.882024-08-118318Actual
3119661026.362024-09-1156612Actual
35200237.002025-01-108056Actual
5639535.002022-10-127713Actual
30420310.002024-09-118364Actual
1076100.002022-05-127868Budget
997180.002023-01-106828Budget
889417300.002022-12-135368Budget
26083122.002024-05-117346Actual
3887960776.462025-04-126068Actual
70712100.002022-11-126215Budget
227766997.002024-02-10874Actual
1825533209.282023-09-123878Actual
193201.002023-10-1296211Actual
2588478305.002024-05-113174Actual
112151070253.672023-02-104678Actual
358078921.142025-01-10100712Actual
1077785.002023-02-107856Actual
6611182.902022-10-126728Actual
1773412883.002023-09-12774Actual
2147392.252023-12-1372611Actual
1353266.002023-05-126963Actual
302387908.422024-08-1133713Actual
9812900.002023-01-108717Actual
755100.002022-05-128366Budget
2403521901.002024-03-116066Actual
153013.002023-06-1296311Actual
1347215998.352023-04-1210078Actual
4417200.002022-08-126568Budget
5810650.002022-10-126514Budget
1641542.252023-07-1380112Actual

Generated 2025-06-11 05:52:36.665 UTC