[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2407  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220617.782024-10-2571511Actual
24362594.392024-03-2562311Actual
17307144.382023-08-2687311Actual
28836245.442024-07-2673611Actual
2448231261.982024-03-2513711Actual
33230185.872024-11-2583111Actual
3099753.952024-09-2567211Actual
3000812289.292024-08-2540711Actual
223539925.412024-01-2460211Actual
36792493.322025-02-2477611Actual
2139897.572023-12-2789311Actual
1835487.992023-09-2676411Actual
243863.002024-03-2596311Actual
33270823.112024-11-2562311Actual
2139550.762023-12-2784311Actual
34457148.632024-12-2677511Actual
379714508.292025-03-2622711Actual
1425216.722023-05-2668211Actual
163843223.162023-07-2722711Actual
21426141.192023-12-2790411Actual
26582227492.232024-05-256711Actual
234381.002024-02-2496511Actual
2244725.232024-01-2471611Actual
19423197.572023-10-2681611Actual
15242203.952023-06-2690111Actual
14230262.472023-05-2677111Actual
391258960.502025-04-2624711Actual
16353213.532023-07-2774611Actual
378238.212025-03-2669211Actual
264092057.182024-05-2561111Actual
33279149.702024-11-2576311Actual
343931139.082024-12-2662311Actual
214034.002023-12-2796311Actual
3446756.082024-12-2690511Actual
1724022.042023-08-2671111Actual
1932585.872023-10-2666311Actual
163909051.992023-07-2732711Actual
31032140.122024-09-2578311Actual
2038232.672023-11-2668411Actual
2332156.082024-02-2484111Actual
27536510.342024-06-2566111Actual
2545753.952024-04-2576511Actual
34341308.212024-12-2667111Actual
37933475.242025-03-2666611Actual
23395200.762024-02-2474411Actual
194414351.902023-10-268711Actual
37954268.852025-03-2692611Actual
36724289.062025-02-2465411Actual
234928612.622024-02-2432711Actual
183423.002023-09-2696311Actual
2756826.292024-06-2571211Actual
275343109.332024-06-2562111Actual
17387282.682023-08-2677611Actual
14297179.492023-05-2692311Actual
20378679.502023-11-2662411Actual
2546423.102024-04-2584511Actual
31050260.342024-09-2566411Actual
35521209.272025-01-2466211Actual
20306345.452023-11-2677111Actual
3334891.192024-11-2585611Actual
3675349.702025-02-2467511Actual
2237228.422024-01-2485211Actual
2132764.592023-12-2767111Actual
25429166.722024-04-2574411Actual
27569113.532024-06-2573211Actual
2540173.102024-04-2573311Actual
14333692.262023-05-2662611Actual
1526513.532023-06-2683211Actual
288247794.522024-07-2657611Actual
3896646352.692025-04-2612211Actual
34475161505.902024-12-2656611Actual
3670253.952025-02-2471311Actual
390557.142025-04-2669511Actual
1430819.912023-05-2671411Actual
24328-122.642024-03-2591111Actual
223516.002024-01-2496111Actual
3674066.722025-02-2485411Actual
32126116.722024-10-2573211Actual
204783223.162023-11-2622711Actual
1832311.402023-09-2669311Actual
19333105.022023-10-2677311Actual
174325479.582023-08-26100711Actual
2546520.972024-04-2585511Actual
14283217.782023-05-2674311Actual
153733795.512023-06-2618711Actual
3336716743.622024-11-2519711Actual
26487222.042024-05-2592311Actual
255267909.422024-04-2532711Actual
36788161.402025-02-2472611Actual
355181538.022025-01-2461211Actual
1527310.332023-06-2694211Actual
23307215.662024-02-2466111Actual
29896260.342024-08-2565311Actual
32156347.572024-10-2577311Actual
173404.002023-08-2696411Actual
2545545.442024-04-2573511Actual
17290140.122023-08-2665311Actual
27606102.892024-06-2585311Actual
28754253.962024-07-2681311Actual
26563223.102024-05-2577611Actual
2884582.682024-07-2684611Actual
3559068.852025-01-2485411Actual
2146313232.922023-12-2760611Actual
2872951.822024-07-2683211Actual
2660241806.862024-05-2537711Actual
344725984.912024-12-2652611Actual
17274115.652023-08-2680211Actual
24347115.652024-03-2580211Actual
213485.002023-12-2796111Actual
27636170.982024-06-2590411Actual
36679322.042025-02-2477211Actual
14285203.952023-05-2677311Actual
356567998.782025-01-2494611Actual
2038083.742023-11-2666411Actual
390757641.332025-04-2652611Actual
22357124.172024-01-2466211Actual
1526048.632023-06-2677211Actual
1522660.332023-06-2668111Actual
2644226.292024-05-2568211Actual
1429842.252023-05-2694311Actual

Generated 2025-06-25 14:05:12.305 UTC