[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2382  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27642719.922024-06-2261511Actual
333301206.102024-11-2263611Actual
37894273.102025-03-2392411Actual
3438950.762024-12-2394211Actual
2433766.722024-03-2266211Actual
36677357.152025-02-2174211Actual
33232148.632024-11-2285111Actual
17336148.632023-08-2390411Actual
23465288.002024-02-2187611Actual
16209156.082023-07-2473111Actual
332421153.972024-11-2261211Actual
31101133.742024-09-2289611Actual
31022305.022024-09-2265311Actual
1845542238.782023-09-2337711Actual
2763028.422024-06-2282411Actual
25402198.642024-04-2274311Actual
3668085.872025-02-2178211Actual
35568192.252025-01-2192311Actual
25509175518.922024-04-224711Actual
2437735.872024-03-2283311Actual
1632712.462023-07-2484511Actual
33338257.152024-11-2273611Actual
31070215.662024-09-2292411Actual
33292168.852024-11-2292311Actual
1526258.212023-06-2380211Actual
253725.012024-04-2269211Actual
1938310.332023-10-2371511Actual
35585405.022025-01-2180411Actual
1945715230.832023-10-2334711Actual
31089234.812024-09-2273611Actual
29863228.422024-08-2294111Actual
1629173.102023-07-2473411Actual
35555210.342025-01-2176311Actual
1726956.082023-08-2373211Actual
2540810.332024-04-2282311Actual
2535486.932024-04-2283111Actual
31030244.382024-09-2276311Actual
299979819.032024-08-2224711Actual
37865197.572025-03-2390311Actual
234207.142024-02-2171511Actual
34401234.812024-12-2374311Actual
2434111.402024-03-2271211Actual
27690343.322024-06-2281611Actual
15357131.612023-06-2389611Actual
15326174.172023-06-2392411Actual
234441939.092024-02-2161611Actual
21354113.532023-12-2466211Actual
3216027.362024-10-2282311Actual
2136928.422023-12-2485211Actual
20452135.872023-11-2381611Actual
25367282.682024-04-2262211Actual
265359.272024-05-2284511Actual
1931448.632023-10-2387211Actual
2040141.192023-11-2394411Actual
2988436.932024-08-2284211Actual
1942567.782023-10-2383611Actual
29976197.572024-08-2290611Actual
16310348.642023-07-2461511Actual
2762134.802024-06-2269411Actual
2659811559.492024-05-2232711Actual
153839491.362023-06-2332711Actual
3905168.852025-04-2365511Actual
15243-162.002023-06-2391111Actual
3101036.932024-09-2284211Actual
27617341.192024-06-2265411Actual
34345410.342024-12-2373111Actual
2138412.462023-12-2469311Actual
3555244.382025-01-2171311Actual
3549768.852025-01-2171111Actual
34348799.712024-12-2377111Actual
36790383.742025-02-2174611Actual
143858580.712023-05-2338711Actual
26423281.622024-05-2281111Actual
1929912.462023-10-2367211Actual
39084366.722025-04-2365611Actual
35594-108.812025-01-2191411Actual
2984549.702024-08-2269111Actual
367474.002025-02-2196411Actual
28759375.232024-07-2387311Actual
2241697.572024-01-2173411Actual
39105-201.362025-04-2391611Actual
2642782.682024-05-2285111Actual
3906713.532025-04-2385511Actual
28850-125.832024-07-2391611Actual
14221138.002023-05-2365111Actual
21379815.672023-12-2462311Actual
29941114.592024-08-2289411Actual
35569115.652025-01-2194311Actual
1836230.552023-09-2385411Actual
15298-65.202023-06-2391311Actual
3898563.532025-04-2384211Actual
204109.272023-11-2369511Actual
3444995.442024-12-2366511Actual
23307215.662024-02-2166111Actual
1626457.142023-07-2473311Actual
1834948.632023-09-2368411Actual

Generated 2025-06-22 22:30:10.995 UTC