[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2434  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-08-2383411Actual
2144417.782023-12-2478511Actual
26456149.702024-05-2287211Actual
25388-24.772024-04-2291211Actual
32103746.522024-10-2280111Actual
2439517.782024-03-2271411Actual
35639177.362025-01-2172611Actual
27655192.252024-06-2280511Actual
2442722.042024-03-2278511Actual
21427-112.002023-12-2491411Actual
214571.002023-12-2496511Actual
3563837.992025-01-2171611Actual
22450163.532024-01-2174611Actual
16212332.682023-07-2477111Actual
24471-180.092024-03-2291611Actual
2543510.332024-04-2282411Actual
2884582.682024-07-2384611Actual
32184127.362024-10-2278411Actual
24478336092.132024-03-224711Actual
35595183.742025-01-2192411Actual
2450152436.842024-03-2239711Actual
2142247.572023-12-2484411Actual
224411566.752024-01-2163611Actual
34455268.852024-12-2374511Actual
36810112528.392025-02-214711Actual
2541352.892024-04-2289311Actual
184298791.352023-09-2394611Actual
37952201.832025-03-2390611Actual
25488114.592024-04-2273611Actual
2232517367.042024-01-2160111Actual
32246298.642024-10-2281611Actual
1938843.312023-10-2378511Actual
3337842994.112024-11-2234711Actual
2539010.332024-04-2294211Actual
36768149.702025-02-2187511Actual
1424358.212023-05-2394111Actual
1729347.572023-08-2368311Actual
1423657.142023-05-2384111Actual
3676639.062025-02-2184511Actual
2763290.122024-06-2284411Actual
2754851.822024-06-2282111Actual
2766948148.462024-06-2253611Actual
35499300.762025-01-2174111Actual
2434597.572024-03-2277211Actual
1435489.062023-05-2389611Actual
1532384.802023-06-2389411Actual
224353523.172024-01-2153611Actual
204634.002023-11-2396611Actual
288191.002024-07-2396511Actual
333301206.102024-11-2263611Actual
143766540.242023-05-2324711Actual
32099330.552024-10-2274111Actual
26429225.232024-05-2289111Actual
3451370320.152024-12-2313711Actual
3219085.872024-10-2285411Actual
204292.002023-11-2396511Actual
28830372.042024-07-2366611Actual
1625026.292023-07-2490211Actual
27651289.062024-06-2274511Actual
21468132.682023-12-2466611Actual
19350719.922023-10-2362411Actual
253725.012024-04-2269211Actual
1435242.252023-05-2385611Actual
39024443.322025-04-2365411Actual
1939228.422023-10-2383511Actual
1932810.332023-10-2369311Actual
37826196.512025-03-2374211Actual
2349166595.622024-02-2131711Actual
3564995.442025-01-2184611Actual
2872015.652024-07-2371211Actual
28816-29.032024-07-2391511Actual
36725262.472025-02-2166411Actual
15360268.852023-06-2392611Actual
21408149.702023-12-2466411Actual
2239746.502024-01-2183311Actual
3211716337.232024-10-2260211Actual
29847311.402024-08-2273111Actual
26431-274.772024-05-2291111Actual
2242067.782024-01-2178411Actual
1525723.102023-06-2373211Actual
214396.082023-12-2471511Actual
24361891.202024-03-2261311Actual
33238236.932024-11-2294111Actual
244957909.422024-03-2232711Actual
264911260.362024-05-2261411Actual
27692126.292024-06-2283611Actual
25412144.382024-04-2287311Actual
2766034.802024-06-2285511Actual
3939832129.102025-05-2292711Actual
3551635852.492025-01-2112211Actual
2872566.722024-07-2378211Actual
26459-116.262024-05-2291211Actual
3100384.802024-09-2276211Actual
18290282.682023-09-2361211Actual
39399-35699.002025-05-2293711Actual
39016122.042025-04-2390311Actual
1727159.272023-08-2376211Actual
1433745.442023-05-2367611Actual
37810219.912025-03-2390111Actual
39071-19.452025-04-2391511Actual
2438291.192024-03-2290311Actual
366681711.432025-02-2161211Actual
2038962.462023-11-2378411Actual
36704359.282025-02-2174311Actual
1929822.042023-10-2366211Actual
368356177.462025-02-2143711Actual
143342521.022023-05-2363611Actual
2440892.252024-03-2289411Actual
265761881.652024-05-2294611Actual
1834948.632023-09-2368411Actual
288261749.732024-07-2361611Actual
25442-67.322024-04-2291411Actual
391309387.102025-04-2333711Actual
32130101.822024-10-2278211Actual
30994651.842024-09-2262211Actual
143263.002023-05-2396411Actual
193215980.662023-10-2360311Actual
2038414.592023-11-2371411Actual
36792493.322025-02-2177611Actual
2342450.762024-02-2177511Actual

Generated 2025-06-22 17:02:15.678 UTC