[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 872  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1200116.002022-06-026863Actual
284068.002024-07-029656Actual
280875.002024-07-029673Actual
26753415.292024-05-0192213Actual
1416588.962023-05-027168Actual
368378004.102025-01-31100711Actual
29546130.002024-08-017656Actual
191021144.002023-10-028067Actual
31501125.002024-10-016914Actual
7679480.002022-11-026518Budget
2824149067.002024-07-029465Actual
38795146363.002025-04-021377Actual
2345070.972024-01-3168611Actual
11067100.002023-01-318518Budget
1377038500.002023-05-029965Actual
37323690.002025-03-026565Actual
31898308.002024-10-018917Actual
1104490.002023-01-317118Budget
356069.272024-12-3171511Actual
2756826.292024-06-0171211Actual
26997409.002024-06-019264Actual
907974.002022-12-318463Actual
391215307.242025-04-0220711Actual
3818276.692025-03-0282613Actual
201891528.382023-11-028018Actual
142141468431.422023-05-024378Actual
13371117.752023-04-028528Actual
1827719.912023-09-0282111Actual
1727135.002022-06-028436Actual
1279059657.002023-04-021475Actual
32522781.002024-11-019213Actual
1376194.002023-05-028565Actual
279556875.062024-06-0128713Actual
1054939702.002023-01-313175Actual
2552937022.732024-04-0135711Actual
19040156114.002023-10-022976Actual
2336443.312024-01-3168311Actual
34899360.002024-12-316814Actual
1931637.992023-10-0290211Actual
3065909.002022-07-037717Actual
26873225.002024-06-018563Actual
2224288.962023-12-317128Actual
9582585.002022-12-318736Actual
38391284.002025-04-027864Actual
3709860.002025-03-029413Actual
314361252.002024-10-019763Actual
3496519756.002024-12-311874Actual
12740354.002023-04-026665Actual
29089264.412024-07-0292613Actual
185016.082023-09-0269612Actual
15811205.002023-07-038916Actual
15803113.002023-07-037816Actual
126434311.002022-06-024073Actual
3528367.002024-12-316917Actual
1352030542.002023-05-025363Actual
497336.002022-09-026916Actual
22231442.002023-12-319418Actual
18363144.382023-09-0287411Actual
26209320.002024-05-018317Actual
38325186.002025-04-027473Actual
18558336.002023-10-026813Actual
21400-118.392023-12-0391311Actual
2740080902.002024-06-013177Actual
1736224.162023-08-0289511Actual

Generated 2025-06-01 15:00:08.854 UTC