[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2360  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37951131.612025-03-2589611Actual
29850673.112024-08-2477111Actual
33306153.952024-11-2476411Actual
21364160.342023-12-2680211Actual
2036463.532023-11-2581311Actual
29906134.802024-08-2478311Actual
14269-26.902023-05-2591211Actual
39018162.462025-04-2592311Actual
32218149.702024-10-2487511Actual
34430396.512024-12-2577411Actual
34406300.762024-12-2581311Actual
1526611.402023-06-2584211Actual
224733404.012024-01-238711Actual
3664797.572025-02-2371111Actual
153338571.132023-06-2557611Actual
25396107.142024-04-2466311Actual
2340691.192024-02-2389411Actual
3785034.802025-03-2569311Actual
244814127.432024-03-248711Actual
35530100.762025-01-2378211Actual
3550543.312025-01-2382111Actual
299542280.592024-08-2462611Actual
18344899.712023-09-2561411Actual
39399-35699.002025-05-2493711Actual
2348312093.542024-02-2319711Actual
299212197.612024-08-2461411Actual
2439517.782024-03-2471411Actual
19370103.952023-10-2590411Actual
38952193.322025-04-2578111Actual
2432448.632024-03-2485111Actual
142741345.472023-05-2561311Actual
17302101.822023-08-2581311Actual
265359.272024-05-2484511Actual
37791378.432025-03-2565111Actual
1430819.912023-05-2571411Actual
224375871.082024-01-2357611Actual
22429144.382024-01-2390411Actual
2241270.972024-01-2367411Actual
215071330.572023-12-2623711Actual
321451640.152024-10-2461311Actual
21476847.582023-12-2676611Actual
31050260.342024-09-2466411Actual
14364216832.462023-05-256711Actual
3437360.332024-12-2573211Actual
21353125.232023-12-2665211Actual
15285149.702023-06-2574311Actual
26574-135.412024-05-2491611Actual
2659410199.892024-05-2424711Actual
1845742900.492023-09-2539711Actual
2765844.382024-06-2483511Actual
36797100.762025-02-2383611Actual
2135977.362023-12-2673211Actual
173482.892023-08-2569511Actual
1726396.512023-08-2565211Actual
35508116.722025-01-2385111Actual
3322070.972024-11-2469111Actual
1426136.932023-05-2581211Actual
37808598.642025-03-2587111Actual
1421820229.862023-05-2560111Actual
1932810.332023-10-2569311Actual
3668319.912025-02-2382211Actual
214975263.622023-12-267711Actual
2238658.212024-01-2368311Actual
31024140.122024-09-2467311Actual
287933627.422024-07-2560511Actual
1927998.632023-10-2578111Actual
224344697.662024-01-2352611Actual
243071616.752024-03-2462111Actual
34345410.342024-12-2573111Actual
32233419.922024-10-2465611Actual
264895.002024-05-2496311Actual
2039214.592023-11-2582411Actual
322242.002024-10-2496511Actual
2038414.592023-11-2571411Actual
2346119.912024-02-2382611Actual
38982210.342025-04-2581211Actual
27624350.772024-06-2474411Actual
332691645.472024-11-2461311Actual
28689217.782024-07-2567111Actual
3676639.062025-02-2384511Actual
299221199.722024-08-2462411Actual
16251-19.452023-07-2691211Actual
3566311957.362025-01-237711Actual
35532223.102025-01-2381211Actual
1828886361.942023-09-2512211Actual
16292139.062023-07-2674411Actual
26459-116.262024-05-2491211Actual
2656852.892024-05-2483611Actual
2567437639.802024-05-2392711Actual
1939228.422023-10-2583511Actual
34421328.422024-12-2565411Actual
1826825.232023-09-2569111Actual
1434014.592023-05-2571611Actual
2883465.652024-07-2571611Actual
322261113.552024-10-2454611Actual
3563728.422025-01-2369611Actual
1831023.102023-09-2589211Actual
23475109196.412024-02-234711Actual
37879167.782025-03-2573411Actual
3555244.382025-01-2371311Actual
1938310.332023-10-2571511Actual
3675437.992025-02-2368511Actual
3911027000.002025-04-2599611Actual
33349524.172024-11-2487611Actual
39077455.022025-04-2554611Actual
3557944.382025-01-2371411Actual
3443776.292024-12-2585411Actual
35503707.162025-01-2380111Actual
3448547.572024-12-2569611Actual
36716145.442025-02-2390311Actual
31083327.362024-09-2466611Actual
1621965.652023-07-2685111Actual
343931139.082024-12-2562311Actual
391258960.502025-04-2524711Actual
1531023.102023-06-2571411Actual
143743288.052023-05-2522711Actual
1937961.402023-10-2566511Actual
184453288.052023-09-2522711Actual
255236142.362024-04-2428711Actual
2343436.932024-02-2390511Actual

Generated 2025-06-24 12:44:43.967 UTC