[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2197  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2150132265.192023-12-2515711Actual
26510186.932024-05-2387411Actual
28770193.322024-07-2466411Actual
193377.142023-10-2482311Actual
214592746.552023-12-2553611Actual
184476954.082023-09-2424711Actual
37935175.232025-03-2468611Actual
1430819.912023-05-2471411Actual
28787105.022024-07-2489411Actual
22346141.192024-01-2289111Actual
3797712045.662025-03-2432711Actual
2880578.422024-07-2477511Actual
2342328.422024-02-2276511Actual
17364-26.902023-08-2491511Actual
204696909.402023-11-247711Actual
244814127.432024-03-238711Actual
3897425.232025-04-2469211Actual
33218315.662024-11-2367111Actual
152482991.242023-06-2460211Actual
3330153.952024-11-2368411Actual
33261299.702024-11-2387211Actual
23368165.662024-02-2274311Actual
3326691.192024-11-2394211Actual
29929162.462024-08-2373411Actual
20324356.082023-11-2462211Actual
174123795.512023-08-2418711Actual
2758575.232024-06-2394211Actual
1941529.482023-10-2471611Actual
1629561.402023-07-2578411Actual
23396110.342024-02-2276411Actual
2439256.082024-03-2367411Actual
36785149.702025-02-2268611Actual
153909403.062023-06-2440711Actual
194501344.402023-10-2423711Actual
1940022.042023-10-2494511Actual
3556370.972025-01-2285311Actual
2875687.992024-07-2483311Actual
2039349.702023-11-2483411Actual
2439683.742024-03-2373411Actual
3666623483.112025-02-2212211Actual
2653411.402024-05-2383511Actual
24460288.002024-03-2377611Actual
2547120.972024-04-2394511Actual
26493140.122024-05-2365411Actual
17387282.682023-08-2477611Actual
3448669.912024-12-2471611Actual
35600336.942025-01-2262511Actual
14229146.512023-05-2476111Actual
2772713947.832024-06-2338711Actual
3439824.162024-12-2469311Actual
31098107.142024-09-2384611Actual
1430975.232023-05-2473411Actual
1834131.612023-09-2494311Actual
32119839.072024-10-2362211Actual
356648038.142025-01-228711Actual
2233894.382024-01-2278111Actual
3790979.482025-03-2477511Actual
1838451.822023-09-2480511Actual
32195249.702024-10-2392411Actual
1936540.122023-10-2483411Actual
26578457.002024-05-2397611Actual
2442324.162024-03-2373511Actual
2238013742.502024-01-2260311Actual
27689555.022024-06-2380611Actual
18358106.082023-09-2481411Actual
36699159.272025-02-2267311Actual
2433925.232024-03-2368211Actual
2987312.462024-08-2369211Actual
32137299.702024-10-2387211Actual
14344556.092023-05-2476611Actual
17396139.062023-08-2489611Actual
2754087.992024-06-2371111Actual
16205109.272023-07-2567111Actual
21408149.702023-12-2566411Actual
254466234.922024-04-2360511Actual
3337842994.112024-11-2334711Actual
29981357.002024-08-2397611Actual
18367131.612023-09-2492411Actual
16372210637.662023-07-25101611Actual
35513307.152025-01-2292111Actual
2446676.292024-03-2384611Actual
298666947.702024-08-2360211Actual
14283217.782023-05-2474311Actual
27604128.422024-06-2383311Actual
255117441.322024-04-237711Actual
368066.002025-02-2296611Actual
2552816573.412024-04-2334711Actual
2770717371.302024-06-237711Actual
276417788.142024-06-2360511Actual
25481176.292024-04-2365611Actual
3000353931.552024-08-2334711Actual
255055.002024-04-2396611Actual
3108132055.612024-09-2363611Actual
3906124.162025-04-2478511Actual
19423197.572023-10-2481611Actual
26562343.322024-05-2376611Actual
1724820.972023-08-2482111Actual
22429144.382024-01-2290411Actual
36648389.062025-02-2273111Actual
288007.142024-07-2469511Actual
15277582.682023-06-2462311Actual
2881425.232024-07-2489511Actual
1626128.422023-07-2568311Actual
183889.272023-09-2484511Actual
310182.002024-09-2396211Actual
1939649.702023-10-2489511Actual
22427192.252024-01-2287411Actual
3439122215.002024-12-2460311Actual
39040101.822025-04-2485411Actual
3668870.972025-02-2289211Actual
36782448.642025-02-2265611Actual
36731362.472025-02-2274411Actual
1538753119.832023-06-2437711Actual
378451711.432025-03-2462311Actual
234716.002024-02-2296611Actual
35510149.702025-01-2289111Actual
28883397697.532024-07-2446711Actual
28764113.532024-07-2494311Actual
35639177.362025-01-2272611Actual
391258960.502025-04-2424711Actual

Generated 2025-06-23 17:26:52.131 UTC