[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2024  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15338141.192023-06-2565611Actual
378966.002025-03-2596411Actual
2538732.672024-04-2490211Actual
39026199.702025-04-2567411Actual
3681686368.332025-02-2315711Actual
32142101.822024-10-2494211Actual
20398129.482023-11-2590411Actual
18271242.252023-09-2574111Actual
34355173.102024-12-2585111Actual
14269-26.902023-05-2591211Actual
3000776609.632024-08-2439711Actual
34448105.022024-12-2565511Actual
2445370.972024-03-2468611Actual
310791996.542024-09-2461611Actual
27683751.842024-06-2472611Actual
2542386.932024-04-2466411Actual
204345457.242023-11-2557611Actual
2240539.062024-01-2394311Actual
1734520.972023-08-2566511Actual
35530100.762025-01-2378211Actual
1538151141.072023-06-2529711Actual
3445469.912024-12-2573511Actual
2234281.612024-01-2383111Actual
2145218.842023-12-2689511Actual
3112939483.412024-09-2434711Actual
153846926.422023-06-2533711Actual
3568480700.142025-01-2339711Actual
19322614.602023-10-2561311Actual
37893-163.072025-03-2591411Actual
2236122.042024-01-2371211Actual
3900127.362025-04-2569311Actual
1538261362.542023-06-2531711Actual
37811-174.772025-03-2591111Actual
2342661.402024-02-2380511Actual
356731843.352025-01-2323711Actual
356256793.442025-01-2352611Actual
25675-41822.002024-05-2393711Actual
19287133.742023-10-2589111Actual
22411142.252024-01-2366411Actual
1842581.612023-09-2589611Actual
20386133.742023-11-2574411Actual
37985901075.782025-03-2543711Actual
1525316.722023-06-2567211Actual
3560943.312025-01-2376511Actual
2877432.672024-07-2571411Actual
3216192.252024-10-2483311Actual
243315.002024-03-2496111Actual
30994651.842024-09-2462211Actual
18282118.852023-09-2589111Actual
309661924.202024-09-2462111Actual
26425101.822024-05-2483111Actual
1537277676.672023-06-2515711Actual
26560103.952024-05-2473611Actual
1629398.632023-07-2676411Actual
355984084.882025-01-2360511Actual
203207.002023-11-2596111Actual
32153146.512024-10-2473311Actual
27607448.642024-06-2487311Actual
34415219.912024-12-2592311Actual
23324108.212024-02-2389111Actual
15346142.252023-06-2574611Actual
35576129.482025-01-2367411Actual
36654561.412025-02-2381111Actual
1426723.102023-05-2589211Actual
2234124.162024-01-2382111Actual
1944320452.202023-10-2514711Actual
14233195.442023-05-2581111Actual
27571128.422024-06-2476211Actual
39111152812.122025-04-25101611Actual
3447317954.292024-12-2553611Actual
27582103.952024-06-2490211Actual
16296219.912023-07-2680411Actual
3328665.652024-11-2484311Actual
23378192.252024-02-2387311Actual
2443112.462024-03-2483511Actual
2142943.312023-12-2694411Actual
3675769.912025-02-2373511Actual
2538622.042024-04-2489211Actual
2652820.972024-05-2476511Actual
2345120.972024-02-2369611Actual
174171330.572023-08-2523711Actual
1427958.212023-05-2568311Actual
15271-25.842023-06-2591211Actual
298951551.852024-08-2462311Actual
143817958.352023-05-2533711Actual
36836491338.322025-02-2346711Actual
35510149.702025-01-2389111Actual
1839226.292023-09-2590511Actual
2135644.382023-12-2668211Actual
193919.272023-10-2582511Actual
3898320.972025-04-2582211Actual
39092294.382025-04-2574611Actual
27608144.382024-06-2489311Actual
23465288.002024-02-2387611Actual
37888107.142025-03-2584411Actual
345204462.542024-12-2522711Actual

Generated 2025-06-24 20:52:27.758 UTC