[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 963  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35171168.002024-12-297646Actual
33117704.122024-10-309218Actual
467849000.002022-08-316014Budget
35440395.032024-12-297368Actual
50330.002022-04-308216Budget
16093378.362023-07-017818Actual
2190216640.002023-12-292875Actual
9195290.002022-12-297814Actual
5949550.002022-09-306515Budget
25923423.002024-04-299415Actual
8953453000.002022-12-0110168Budget
25910825.002024-04-297715Actual
10861184805.002023-01-2910166Actual
2444618512.812024-02-2860611Actual
3279272812.002024-10-303175Actual
21746917.002023-12-298014Actual
360311.002022-07-319614Actual
79678.002022-12-019663Actual
11776-115.002023-02-289126Actual
984530.002022-12-297167Actual
1137670.002023-02-287673Budget
36615184262.092025-01-291378Actual
32937490.612022-07-016368Actual
30054115.652024-07-3080212Actual
7554266.002022-10-317417Actual
32891100.002024-10-306846Actual
436950.002022-07-317128Budget
3790200.002022-07-318365Budget
37548395269.002025-02-28476Actual
27811211.402024-05-3083612Actual
2094176689.002023-12-011226Actual
677340.002022-10-318213Budget
11551480.002023-02-286515Actual
1586133.002023-07-018236Actual
37212377.002025-02-288514Actual
37031446.872025-01-2981613Actual
1260119746.002022-05-313573Actual
19747138.002023-10-317864Actual
21716185.002023-12-297773Actual
36258498.002025-01-296226Actual
38589172.002025-03-316736Actual
341381767.002024-11-308017Actual
777018800.002022-10-315368Budget
12247167.752023-02-289228Actual
2589200.002022-07-016815Budget
4910480.002022-08-318165Budget
9471159.002022-12-297816Actual
28321139.002024-06-308726Actual
1231234500.002023-02-289968Actual
22605351.002024-01-298313Actual
109834500.002022-04-309968Actual
20981249.002023-12-017636Actual
10617100.002023-01-296626Budget
3642041637.002025-01-293876Actual
5076100.002022-08-317436Budget
37094515.002025-02-288913Actual

Generated 2025-05-30 17:19:01.558 UTC