[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2092  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2876092.252024-07-2389311Actual
15231172.042023-06-2376111Actual
1534214.592023-06-2369611Actual
27543389.062024-06-2276111Actual
3557828.422025-01-2169411Actual
3331360.332024-11-2284411Actual
1428017.782023-05-2369311Actual
25469-52.432024-04-2291511Actual
2987573.102024-08-2273211Actual
322731861.432024-10-2223711Actual
37899343.322025-03-2362511Actual
2334063.532024-02-2173211Actual
1629173.102023-07-2473411Actual
1724970.972023-08-2383111Actual
26504213.532024-05-2280411Actual
2543827.362024-04-2285411Actual
1838711.402023-09-2383511Actual
1527882.682023-06-2365311Actual
3225082.682024-10-2285611Actual
15348262.472023-06-2377611Actual
1432529.482023-05-2394411Actual
2143615.652023-12-2467511Actual
35498300.762025-01-2173111Actual
33318-92.862024-11-2291411Actual
36650435.872025-02-2176111Actual
163909051.992023-07-2432711Actual
234886403.012024-02-2124711Actual
1929724.162023-10-2365211Actual
31056306.082024-09-2274411Actual
28744166.722024-07-2367311Actual
25366424.172024-04-2261211Actual
31024140.122024-09-2267311Actual
18353231.612023-09-2374411Actual
32258467.002024-10-2297611Actual
1935435.872023-10-2368411Actual
2641632.672024-05-2271111Actual
3441818894.732024-12-2360411Actual
39049308.212025-04-2361511Actual
1742533583.302023-08-2335711Actual
3784320840.512025-03-2360311Actual
16212332.682023-07-2477111Actual
1530213360.582023-06-2360411Actual
3682932283.282025-02-2134711Actual
15392157758.582023-06-2346711Actual
2546696.512024-04-2287511Actual
1934196.512023-10-2387311Actual
2444218090.462024-03-2253611Actual
1428125.232023-05-2371311Actual
1845041094.082023-09-2331711Actual
25349302.892024-04-2277111Actual
366934.002025-02-2196211Actual
3113212914.832024-09-2238711Actual
3213891.192024-10-2289211Actual
27639126.292024-06-2294411Actual
2888075493.662024-07-2339711Actual
28707-252.432024-07-2391111Actual
2135558.212023-12-2467211Actual
2440066.722024-03-2278411Actual
3107424657.602024-09-2253611Actual
17311119.912023-08-2392311Actual
1631515.652023-07-2468511Actual
299795598.742024-08-2294611Actual
343922734.852024-12-2361311Actual
3209769.912024-10-2271111Actual
2649990.122024-05-2273411Actual
29962160.342024-08-2272611Actual
16345166.722023-07-2465611Actual
1531563.532023-06-2378411Actual
2552454307.092024-04-2229711Actual
28745126.292024-07-2368311Actual
275333455.082024-06-2261111Actual
2768126.292024-06-2269611Actual
2345120.972024-02-2169611Actual
2438530.552024-03-2294311Actual
368221861.432025-02-2123711Actual
3338027355.522024-11-2237711Actual
163177.142023-07-2471511Actual
2541126.292024-04-2285311Actual
37875105.022025-03-2367411Actual
1431183.742023-05-2376411Actual
29965741.202024-08-2276611Actual
224081708.242024-01-2161411Actual
39137-53051.122025-04-2343711Actual
1736611.402023-08-2394511Actual
1826780.552023-09-2368111Actual
265359.272024-05-2284511Actual
2132216381.922023-12-2460111Actual
288536.002024-07-2396611Actual
33340624.172024-11-2276611Actual
27699285.872024-06-2292611Actual
2534357.142024-04-2268111Actual
3787832.672025-03-2371411Actual
1635025.232023-07-2471611Actual
1430975.232023-05-2373411Actual
22365156.082024-01-2177211Actual
29933123.102024-08-2278411Actual
35651524.172025-01-2187611Actual
36800448.642025-02-2187611Actual
34496167.782024-12-2383611Actual
1621624.162023-07-2482111Actual
1836037.992023-09-2383411Actual
3332453.952024-11-2254611Actual
224793529.552024-01-2120711Actual
35658269.002025-01-2197611Actual
37893-163.072025-03-2391411Actual
288097.142024-07-2382511Actual
31057212.472024-09-2276411Actual
2042396.512023-11-2387511Actual
14333692.262023-05-2362611Actual
152829.272023-06-2369311Actual
39102524.172025-04-2387611Actual
16332-26.902023-07-2491511Actual
33315299.702024-11-2287411Actual
1533010284.992023-06-2353611Actual
344725984.912024-12-2352611Actual
21401199.702023-12-2492311Actual
26423281.622024-05-2281111Actual
355731473.132025-01-2162411Actual
2234124.162024-01-2182111Actual
19370103.952023-10-2390411Actual

Generated 2025-06-23 02:11:55.945 UTC