[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2024  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-06-2762311Actual
17396139.062023-08-2789611Actual
173493.952023-08-2771511Actual
27536510.342024-06-2666111Actual
22373144.382024-01-2587211Actual
2537424.162024-04-2673211Actual
1425926.292023-05-2778211Actual
37986893390.782025-03-2746711Actual
2449942101.542024-03-2637711Actual
29985713377.882024-08-266711Actual
3562324.162025-01-2594511Actual
32113384.812024-10-2692111Actual
2537628.422024-04-2676211Actual
28704673.112024-07-2787111Actual
343931139.082024-12-2762311Actual
1632029.482023-07-2876511Actual
3439824.162024-12-2769311Actual
2440453.952024-03-2683411Actual
2534275.232024-04-2667111Actual
26504213.532024-05-2680411Actual
1837614.592023-09-2768511Actual
34430396.512024-12-2777411Actual
2239358.212024-01-2578311Actual
3445211.402024-12-2769511Actual
2448612093.542024-03-2619711Actual
36678179.492025-02-2576211Actual
163959699.882023-07-2838711Actual
20398129.482023-11-2790411Actual
28702165.662024-07-2784111Actual
2995222215.002024-08-2660611Actual
3326816032.972024-11-2660311Actual
275333455.082024-06-2661111Actual
378329.272025-03-2782211Actual
2147223.102023-12-2871611Actual
28764113.532024-07-2794311Actual
243336108.322024-03-2660211Actual
322576.002024-10-2696611Actual
2337639.062024-02-2584311Actual
34438375.232024-12-2787411Actual
234928612.622024-02-2532711Actual
18312-26.902023-09-2791211Actual
2132848.632023-12-2868111Actual
255211330.572024-04-2623711Actual
22419197.572024-01-2577411Actual
2239839.062024-01-2584311Actual
36709260.342025-02-2581311Actual
28829409.282024-07-2765611Actual
31025105.022024-09-2668311Actual
20350617.792023-11-2761311Actual
2435444.382024-03-2689211Actual
1831347.572023-09-2792211Actual
203657.142023-11-2782311Actual
19277168.852023-10-2776111Actual
32132226.302024-10-2681211Actual
24308200.762024-03-2665111Actual
288718338.152024-07-2728711Actual
2238717.782024-01-2569311Actual
25494183.742024-04-2681611Actual
25357335.872024-04-2687111Actual
254781802.922024-04-2661611Actual
23345178.422024-02-2580211Actual
2879664.592024-07-2765511Actual

Generated 2025-06-26 03:41:17.541 UTC