[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 824  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22161263.002023-12-277867Actual
15895263.002023-06-299246Actual
153781344.402023-05-2923711Actual
37747296.542025-02-268368Actual
38580276.002025-03-299226Actual
294125248.002024-07-282375Actual
1539550.002022-05-297765Budget
1887560.002023-09-288416Actual
21273246.542023-11-297368Actual
24826122601.002024-03-283574Actual
5389116.002022-08-298967Actual
27537255.022024-05-2867111Actual
2291111.002022-06-298513Actual
2053312.462023-10-2976212Actual
7003480.002022-10-297264Budget
8582280.002022-11-296566Budget
2898516743.622024-06-2819712Actual
7104100.002022-10-298515Budget
2986521587.332024-07-2812211Actual
1862815454.002023-09-282273Actual
13666123.002023-04-288564Actual
37018625.822025-01-2765613Actual
29341246.002024-07-286815Actual
10305183.002023-01-277414Actual
1560327734.002023-06-2910073Actual
4360508.672022-07-296528Actual
336831172.002024-11-289463Actual
2490610701.002024-03-281875Actual
16230269.912023-06-2962211Actual
21553360.342023-11-2957612Actual
22204.002022-05-299668Actual
982229800.002022-12-275367Budget
2804325683.002024-06-282073Actual
11629550.002023-02-267765Budget
11564200.002023-02-267415Budget
2742280.002022-06-298116Budget
2894360359.332024-06-2856612Actual
3796471628.692025-02-2613711Actual
350027972.002022-07-293373Actual
1192129.002023-02-269456Actual
33860464.002024-11-289215Actual
1776861.002023-08-297115Actual
2740492.002022-06-298016Actual
13242158.002023-03-298467Actual
11157235.932023-01-277468Actual
883985.002022-04-287667Actual
2232130975.902023-12-274078Actual
24991162.002024-03-287336Actual
205110.002022-04-287114Budget
3474-157.002022-07-299163Actual
323223645.512024-09-2761612Actual
17944141.002023-08-297446Actual
29253963.002024-07-287614Actual
38488293.002025-03-298365Actual
1226130109.222023-02-266068Actual
4632864.002022-08-296173Actual

Generated 2025-05-28 17:46:57.754 UTC