[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2429  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344725984.912024-12-2452611Actual
15299111.402023-06-2492311Actual
3108636.932024-09-2369611Actual
2764812.462024-06-2369511Actual
27582103.952024-06-2390211Actual
3911682432.082025-04-2413711Actual
21428188.002023-12-2592411Actual
2772188935.392024-06-2331711Actual
26565245.442024-05-2380611Actual
367802326.332025-02-2262611Actual
34354196.512024-12-2484111Actual
22430-114.132024-01-2291411Actual
2132764.592023-12-2567111Actual
2656944.382024-05-2384611Actual
2875687.992024-07-2483311Actual
2334453.952024-02-2278211Actual
32233419.922024-10-2365611Actual
163851358.232023-07-2523711Actual
2767321985.212024-06-2360611Actual
17384129.482023-08-2473611Actual
2542534.802024-04-2368411Actual
2999473358.512024-08-2321711Actual
1433592.252023-05-2465611Actual
2137713232.922023-12-2560311Actual
23467166.722024-02-2290611Actual
2648049.702024-05-2383311Actual
35582210.342025-01-2276411Actual
2660679337.362024-05-2343711Actual
163165.012023-07-2569511Actual
35633279.492025-01-2265611Actual
18380192.252023-09-2474511Actual
27625223.102024-06-2376411Actual
38958128.422025-04-2485111Actual
37803401.832025-03-2481111Actual
3682570813.782025-02-2229711Actual
3566916743.622025-01-2219711Actual
1928565.652023-10-2485111Actual
17316807.162023-08-2462411Actual
194012.002023-10-2496511Actual
1628910.332023-07-2569411Actual
1842242.252023-09-2484611Actual
1927316.722023-10-2469111Actual
2348019183.032024-02-2214711Actual
243609639.242024-03-2360311Actual
39025402.892025-04-2466411Actual
2341043.312024-02-2294411Actual
3797810100.952025-03-2433711Actual
215137884.952023-12-2533711Actual
184569047.742023-09-2438711Actual
16367143.312023-07-2592611Actual
3678765.652025-02-2271611Actual
3782776.292025-03-2476211Actual
2758575.232024-06-2394211Actual
28727148.632024-07-2481211Actual
18363144.382023-09-2487411Actual
33283216.722024-11-2381311Actual
35651524.172025-01-2287611Actual
214641223.122023-12-2561611Actual
2241523.102024-01-2271411Actual
1740327000.002023-08-2499611Actual
1435489.062023-05-2489611Actual
24463227.362024-03-2381611Actual
20468224410.262023-11-246711Actual
36703210.342025-02-2273311Actual
224391868.882024-01-2261611Actual
1531197.572023-06-2473411Actual
194526142.362023-10-2428711Actual
32140-109.882024-10-2391211Actual
3676165.652025-02-2278511Actual
20307102.892023-11-2478111Actual
2147392.252023-12-2572611Actual
243336108.322024-03-2360211Actual
38943563.542025-04-2466111Actual
27570307.152024-06-2374211Actual
37898417.792025-03-2461511Actual
22429144.382024-01-2290411Actual
254745020.002024-04-2353611Actual
17334192.252023-08-2487411Actual
265442126.332024-05-2352611Actual
288212598.682024-07-2453611Actual
35532223.102025-01-2281211Actual
1534151.822023-06-2468611Actual
24477241211.642024-03-23101611Actual
265462013.562024-05-2354611Actual
3110564025.362024-09-2394611Actual
1930644.382023-10-2477211Actual
3681686368.332025-02-2215711Actual
1529233.742023-06-2483311Actual
2537113.532024-04-2368211Actual
2543078.422024-04-2376411Actual
2436481.612024-03-2366311Actual
26502190.122024-05-2377411Actual
1724583.742023-08-2478111Actual
1935435.872023-10-2468411Actual
17378178.422023-08-2466611Actual
34349231.612024-12-2478111Actual

Generated 2025-06-23 11:44:14.076 UTC