[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2024  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435220.972024-03-2685211Actual
32094219.912024-10-2667111Actual
17272106.082023-08-2777211Actual
37948105.022025-03-2784611Actual
17311119.912023-08-2792311Actual
20359206.082023-11-2774311Actual
1629948.632023-07-2883411Actual
37892205.022025-03-2790411Actual
3217687.992024-10-2667411Actual
253653435.932024-04-2660211Actual
3796687786.442025-03-2715711Actual
29969326.302024-08-2681611Actual
24380144.382024-03-2687311Actual
21468132.682023-12-2866611Actual
26422453.962024-05-2680111Actual
2873481.612024-07-2790211Actual
3324830.552024-11-2669211Actual
20451219.912023-11-2780611Actual
153846926.422023-06-2733711Actual
194033383.802023-10-2753611Actual
2647122.042024-05-2671311Actual
172881099.722023-08-2761311Actual
18281240.132023-09-2787111Actual
2042823.102023-11-2794511Actual
15258173.102023-06-2774211Actual
3326816032.972024-11-2660311Actual
1529783.742023-06-2790311Actual
2884328.422024-07-2782611Actual
29851206.082024-08-2678111Actual
1430642.252023-05-2768411Actual
1429842.252023-05-2794311Actual
3566916743.622025-01-2519711Actual
25420760.352024-04-2661411Actual
2767228888.532024-06-2657611Actual
3553664.592025-01-2585211Actual
3436210.002024-12-2796111Actual
332154151.902024-11-2662111Actual
15224152.892023-06-2766111Actual
35686-77758.182025-01-2543711Actual
3673975.232025-02-2584411Actual
3785151.822025-03-2771311Actual
1945715230.832023-10-2734711Actual
25349302.892024-04-2677111Actual
3000353931.552024-08-2634711Actual
32188108.212024-10-2683411Actual
23314147.572024-02-2576111Actual
1736335.872023-08-2790511Actual
204361307.172023-11-2761611Actual
28761141.192024-07-2790311Actual
2436632.672024-03-2668311Actual
1626457.142023-07-2873311Actual
22394213.532024-01-2580311Actual
33246133.742024-11-2667211Actual
355984084.882025-01-2560511Actual
203295.012023-11-2769211Actual
3903736.932025-04-2782411Actual
2232517367.042024-01-2560111Actual
2657043.312024-05-2685611Actual
35554300.762025-01-2574311Actual
1432160.332023-05-2789411Actual
1935615.652023-10-2771411Actual
16367143.312023-07-2892611Actual
37884544.392025-03-2780411Actual
1629173.102023-07-2873411Actual
1736148.632023-08-2787511Actual
23369103.952024-02-2576311Actual
162267.002023-07-2896111Actual
36789260.342025-02-2573611Actual
2034296.512023-11-2787211Actual
3330891.192024-11-2678411Actual
2333584.802024-02-2566211Actual
26466148.632024-05-2665311Actual
39031381.622025-04-2774411Actual
1726396.512023-08-2765211Actual
379135.012025-03-2782511Actual
35493422.042025-01-2566111Actual
2333732.672024-02-2568211Actual
35504436.942025-01-2581111Actual
24471-180.092024-03-2691611Actual
2873043.312024-07-2784211Actual
193201.002023-10-2796211Actual
3322070.972024-11-2669111Actual
24319274.172024-03-2680111Actual
27695448.642024-06-2687611Actual
2886271542.522024-07-2714711Actual
15241132.682023-06-2789111Actual
3337929269.392024-11-2635711Actual
2647660.332024-05-2678311Actual
18347128.422023-09-2766411Actual
2536272.042024-04-2694111Actual
26554143.312024-05-2666611Actual
20317-180.092023-11-2791111Actual
18271242.252023-09-2774111Actual
2874753.952024-07-2771311Actual
35507120.972025-01-2584111Actual
2658742313.252024-05-2615711Actual
16275144.382023-07-2887311Actual
35608289.062025-01-2574511Actual
345185779.592024-12-2720711Actual
183693.002023-09-2796411Actual
1839953.952023-09-2754611Actual
2772188935.392024-06-2631711Actual
3784320840.512025-03-2760311Actual
1830148.632023-09-2777211Actual
3675769.912025-02-2573511Actual
3326273.102024-11-2689211Actual
2549667.782024-04-2683611Actual
3568030100.262025-01-2534711Actual
26519164.592024-05-2662511Actual
173671.002023-08-2796511Actual
3779660.332025-03-2771111Actual
2236646.502024-01-2578211Actual
35595183.742025-01-2592411Actual
34341308.212024-12-2767111Actual
1940617367.042023-10-2760611Actual
3101750.762024-09-2694211Actual
28771100.762024-07-2767411Actual
1532741.192023-06-2794411Actual
311071664.002024-09-2697611Actual
355705.002025-01-2596311Actual
16358128.422023-07-2881611Actual
2238717.782024-01-2569311Actual
3224730.552024-10-2682611Actual
38964207.152025-04-2794111Actual

Generated 2025-06-26 10:09:35.050 UTC