[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 936  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3940817619.302025-04-2892713Actual
307460.002022-06-308217Budget
352509183.002024-12-28776Actual
27891929.342024-05-2977213Actual
1117043.512023-01-288268Actual
23138277.002024-01-287867Actual
3332210.182022-06-309068Actual
7802200.002022-10-307468Budget
2335812852.062024-01-2860311Actual
27418510.182024-05-296818Actual
1613196.002022-05-307316Actual
38370170400.002025-03-301224Actual
4747176.002022-08-306764Actual
19594388.002023-10-307813Actual
24468288.002024-02-2787611Actual
1641337.992023-06-3077112Actual
32536443.002024-10-296663Actual
34817546.002024-12-287363Actual
701234.002022-04-298756Actual
25128677.002024-03-296617Actual
352516047.002024-12-28876Actual
15358201.832023-05-3090611Actual
25460114.592024-03-2980511Actual
12524811.002022-05-302373Actual
368055102.982025-01-2894611Actual
1914000.002022-04-296114Budget
38866143.512025-03-308528Actual
6501650.002022-09-298067Budget
1890-142.002022-05-309166Actual
9257882.002022-12-288064Actual
2203653.002023-12-287856Actual
1403120568.002023-04-295467Actual
949271109.002022-12-281226Actual
2717726565.002024-05-296036Actual
1990574.002022-05-306567Actual
194517573.242023-09-2924711Actual
15138502.612023-05-307428Actual
17720120.002023-08-308464Actual
2307621197.002024-01-282876Actual
764816227.002022-10-30877Actual
9628380.002022-12-288746Budget
2679618059.482024-04-2814713Actual
233591056.102024-01-2861311Actual
391234508.292025-03-3022711Actual
3493492.002024-12-286964Actual
5295380.002022-08-306517Budget
3182589.002024-09-286866Actual
9946200.002022-12-288418Budget
3363998.002024-11-298213Actual
15880.002022-04-297373Budget
1201536700.002023-02-276017Budget
2206349.002023-12-287166Actual
12544200.002023-03-306814Budget
80711123.002022-11-307714Actual
6751260.002022-10-306713Actual
6363280.002022-09-298166Budget

Generated 2025-05-29 22:37:08.809 UTC