[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2016  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367802326.332025-02-2262611Actual
22460288.002024-01-2287611Actual
33279149.702024-11-2376311Actual
2142592.252023-12-2589411Actual
368356177.462025-02-2243711Actual
234775785.972024-02-227711Actual
356322649.742025-01-2263611Actual
2988212.462024-08-2382211Actual
2543729.482024-04-2384411Actual
1738119.912023-08-2469611Actual
1740953292.182023-08-2413711Actual
356749342.422025-01-2224711Actual
34509869071.212024-12-244711Actual
3336991005.652024-11-2321711Actual
194346.002023-10-2496611Actual
35512-183.282025-01-2291111Actual
32234381.622024-10-2366611Actual
3560253.952025-01-2266511Actual
173133.002023-08-2496311Actual
19430170.982023-10-2490611Actual
37813180.552025-03-2494111Actual
1631244.382023-07-2565511Actual
21415112.462023-12-2576411Actual
34405485.872024-12-2480311Actual
37944580.562025-03-2480611Actual
29862422.042024-08-2392111Actual
1428125.232023-05-2471311Actual
15317140.122023-06-2481411Actual
333233090.182024-11-2353611Actual
204696909.402023-11-247711Actual
244853795.512024-03-2318711Actual
34492186.932024-12-2478611Actual
265368.212024-05-2385511Actual
19270143.312023-10-2466111Actual
356241.002025-01-2296511Actual
1632029.482023-07-2576511Actual
32236145.442024-10-2368611Actual
1529097.572023-06-2481311Actual
333301206.102024-11-2363611Actual
1727572.042023-08-2481211Actual
27631100.762024-06-2383411Actual
2870053.952024-07-2482111Actual
1942567.782023-10-2483611Actual
3105444.382024-09-2371411Actual
36651784.822025-02-2277111Actual
15367362978.802023-06-246711Actual
2041457.142023-11-2476511Actual
193023.952023-10-2471211Actual
34412108.212024-12-2489311Actual
321158.002024-10-2396111Actual
15348262.472023-06-2477611Actual
23397197.572024-02-2277411Actual
233871117.802024-02-2262411Actual
27596213.532024-06-2373311Actual
3779539.062025-03-2469111Actual
2041877.362023-11-2481511Actual
203308.212023-11-2471211Actual
20309243.322023-11-2481111Actual
16209156.082023-07-2573111Actual
2553032708.822024-04-2337711Actual
3561919.912025-01-2289511Actual
194407097.702023-10-247711Actual
16204210.342023-07-2566111Actual
1928224.162023-10-2482111Actual
1837340.122023-09-2465511Actual
18281240.132023-09-2487111Actual
1624049.702023-07-2577211Actual
28836245.442024-07-2473611Actual
1928381.612023-10-2483111Actual
23469222.042024-02-2292611Actual
3792826719.342025-03-2460611Actual
3566916743.622025-01-2219711Actual
35655244.382025-01-2292611Actual
14247364.602023-05-2461211Actual
35641242.252025-01-2274611Actual
29914119.912024-08-2389311Actual
2234281.612024-01-2283111Actual
2880796.512024-07-2480511Actual
34340619.922024-12-2466111Actual
25456173.102024-04-2374511Actual
183863.952023-09-2482511Actual
36690-84.352025-02-2291211Actual
37806114.592025-03-2484111Actual
18283180.552023-09-2490111Actual
15234372.042023-06-2480111Actual
16302192.252023-07-2587411Actual
2235947.572024-01-2268211Actual
2653145.442024-05-2380511Actual
244901330.572024-03-2323711Actual
3337842994.112024-11-2334711Actual
1534067.782023-06-2467611Actual
3793112191.412025-03-2463611Actual
367487481.752025-02-2260511Actual
2548380.552024-04-2367611Actual
25360-180.092024-04-2391111Actual
2540382.682024-04-2376311Actual
3669289.062025-02-2294211Actual
3554419085.162025-01-2260311Actual
183775.012023-09-2469511Actual
28770193.322024-07-2466411Actual
26425101.822024-05-2383111Actual
2135819.912023-12-2571211Actual
37826196.512025-03-2474211Actual
3331360.332024-11-2384411Actual
35646344.382025-01-2281611Actual
3101345.442024-09-2389211Actual
33234199.702024-11-2389111Actual
3897383.742025-04-2468211Actual
39008339.062025-04-2480311Actual
32094219.912024-10-2367111Actual
24397163.532024-03-2374411Actual
15243-162.002023-06-2491111Actual
244143372.102024-03-2360511Actual
3913137714.232025-04-2434711Actual
164006142.362023-07-25100711Actual
1538956342.232023-06-2439711Actual
37920-20.522025-03-2491511Actual
1828655.022023-09-2494111Actual
1832417.782023-09-2471311Actual
17261501.832023-08-2461211Actual

Generated 2025-06-24 01:46:39.082 UTC