[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8088  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13184444.002022-06-126114Actual
238312181.002022-07-133473Actual
170623.002022-06-126936Actual
70371.002022-05-128956Actual
17145170.782023-08-126728Actual
11588364.002023-03-129215Actual
252871613.232024-04-117268Actual
3857217.002025-04-128226Actual
2955445.002024-08-118556Actual
2303121022.002024-02-106066Actual
31372-16463.642024-09-1146713Actual
2014932982.002023-11-12777Actual
185641411.002023-10-127713Actual
528714324.002022-09-1210076Actual
15055264.002023-06-127867Actual
368664992.342025-02-1060212Actual
273331606.002024-06-118017Actual
87090.002022-12-135467Budget
15421742.262023-06-1252612Actual
35281320.002025-01-106717Actual
2501600.002022-05-126264Budget
2881827.362024-07-1294511Actual
30921851.102024-09-118168Actual
2999970813.782024-08-1129711Actual
731759.002022-11-127136Actual
2395978.002024-03-116836Actual
8938105.632022-12-138368Actual
34050182.002024-12-128156Actual
4910480.002022-09-128165Budget
479710976.002022-09-121874Actual
10510690.002023-02-108065Actual
184518699.862023-09-1232711Actual
740200.002022-05-127466Budget
5352300.002022-09-126567Actual
838681.002022-12-136726Actual
9123480.002023-01-106173Budget
1463366.002023-06-127114Actual
62737.002022-10-129646Actual
366200.002022-05-128415Budget
3166312838.002024-10-112275Actual
339842966.002024-12-126136Actual
35828317.052025-01-1087113Actual
18562403.002023-10-127413Actual
21353125.232023-12-1365211Actual
14838844.002023-06-126126Actual
3437760.332024-12-1278211Actual
19006137.002023-10-127466Actual
8697151.002022-12-138917Actual
2206233.002024-01-106966Actual
30645145.002024-09-117446Actual
1479034101.002023-06-121975Actual
238416800.002024-03-116365Actual
33949293.002024-12-128916Actual
2564533965.222024-04-1135712Actual
81072300.002022-12-136264Budget
20270167134.502023-11-121378Actual
2072140.002023-12-138573Actual
3081837659.002024-09-11777Actual
2091416640.002023-12-1310075Actual
1775029090.002023-09-123374Actual
1328280.002022-06-126814Budget
20789384.002023-12-139264Actual
9020100.002023-01-108513Budget
16684151.002023-08-127864Actual
37893-163.072025-03-1291411Actual
81902636.002022-12-136215Actual
932480.002023-01-107115Budget
8837650.002022-12-138718Budget
848720.002022-12-137146Actual
6133898.002022-10-126126Actual
3207935963.872024-10-113378Actual
90385126.002023-01-105763Actual
3717168.002025-03-126873Actual
3455353.002022-08-127763Actual
30849887.462024-09-116718Actual
37802649.712025-03-1280111Actual
3499378.002025-01-106915Actual
27232139.002024-06-116556Actual
3283042451.002024-11-111226Actual
2219447193.002024-01-103177Actual
133361600.002023-04-126128Budget
3213665.652024-10-1185211Actual
88482313.252022-12-136128Actual
333711861.432024-11-1123711Actual
27601564.602024-06-1180311Actual
4334480.002022-08-128118Budget
1631827.362023-07-1373511Actual
2614160.002022-07-138515Actual
29648-395.002024-08-119117Actual
287134.002022-07-136946Actual
1958187009.002023-11-126013Actual
1336530.002023-04-128228Budget
34611719.922024-12-1277612Actual
294811308707.002024-08-111036Actual
10630107.002023-02-107626Actual
9255222.002023-01-107864Actual
2506012537.002024-04-115266Actual
33663231.002024-12-126863Actual
1664339.002023-08-126914Actual
18357172.042023-09-1280411Actual
14960144.002023-06-127466Actual
2202310850.002024-01-106056Actual
33350118.852024-11-1189611Actual
23737317.002024-03-119414Actual
359281292.002025-02-106513Actual
3581950.002022-08-127714Budget
14180216.242023-05-129068Actual
3049111.002024-09-115465Actual
3419617287.002024-12-121877Actual
17874233.002023-09-128916Actual
2853846698.002024-07-12777Actual
308551238.982024-09-117618Actual
2549760.332024-04-1184611Actual
3846213.002025-04-129615Actual
29382948.002024-08-117765Actual
17785234.002023-09-129415Actual
26460196.512024-05-1192211Actual
3445315.652024-12-1271511Actual
26667-149.242024-05-1191612Actual
258374977.002024-05-116164Actual

Generated 2025-06-12 00:42:23.818 UTC