[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2510  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623413.532023-07-2468211Actual
37799322.042025-03-2376111Actual
2042028.422023-11-2383511Actual
19286335.872023-10-2387111Actual
1740470951.022023-08-23101611Actual
33256203.952024-11-2281211Actual
2756582.682024-06-2267211Actual
204634.002023-11-2396611Actual
244893256.142024-03-2222711Actual
1630139.062023-07-2485411Actual
2883341.192024-07-2369611Actual
17364-26.902023-08-2391511Actual
28745126.292024-07-2368311Actual
36797100.762025-02-2183611Actual
31067106.082024-09-2289411Actual
27617341.192024-06-2265411Actual
15249338.002023-06-2361211Actual
21354113.532023-12-2466211Actual
20361101.822023-11-2377311Actual
23468-132.222024-02-2191611Actual
22377118.852024-01-2192211Actual
194517573.242023-10-2324711Actual
29897235.872024-08-2266311Actual
3794998.632025-03-2385611Actual
35566144.382025-01-2190311Actual
2034119.912023-11-2385211Actual
2757760.332024-06-2283211Actual
28840127.362024-07-2378611Actual
2138412.462023-12-2469311Actual
34376141.192024-12-2377211Actual
27637-135.412024-06-2291411Actual
1832417.782023-09-2371311Actual
2042396.512023-11-2387511Actual
2035437.992023-11-2367311Actual
32254-129.032024-10-2291611Actual
34432430.552024-12-2380411Actual
1830027.362023-09-2376211Actual
2038962.462023-11-2378411Actual
1838315.652023-09-2378511Actual
32111289.062024-10-2290111Actual
1726814.592023-08-2371211Actual
34351588.002024-12-2381111Actual
202961700.792023-11-2362111Actual
203308.212023-11-2371211Actual
24475554.002024-03-2297611Actual
2537628.422024-04-2276211Actual
184304.002023-09-2396611Actual
333292280.592024-11-2262611Actual
3445315.652024-12-2371511Actual
277125255.112024-06-2218711Actual
1838128.422023-09-2376511Actual
288191.002024-07-2396511Actual
2439683.742024-03-2273411Actual
265761881.652024-05-2294611Actual
33233747.582024-11-2287111Actual
31029280.552024-09-2274311Actual
38972110.342025-04-2367211Actual
3443594.382024-12-2383411Actual
39004336.942025-04-2374311Actual
162469.272023-07-2484211Actual
1632613.532023-07-2483511Actual
152643.952023-06-2382211Actual
3675295.442025-02-2166511Actual
34440157.152024-12-2390411Actual
35513307.152025-01-2192111Actual
1528459.272023-06-2373311Actual
32107149.702024-10-2284111Actual
3220512.462024-10-2269511Actual
23414297.572024-02-2162511Actual
36662-272.642025-02-2191111Actual
2346453.952024-02-2185611Actual
2135713.532023-12-2469211Actual
15224152.892023-06-2366111Actual
37797260.342025-03-2373111Actual
18428166.722023-09-2392611Actual
28698824.182024-07-2380111Actual
34413164.592024-12-2390311Actual
33272120.972024-11-2266311Actual
3437578.422024-12-2376211Actual
3561518.842025-01-2183511Actual
1621965.652023-07-2485111Actual
2432260.332024-03-2283111Actual
1739372.042023-08-2384611Actual
2757379.482024-06-2278211Actual
1942755.022023-10-2385611Actual
16311285.872023-07-2462511Actual
2543827.362024-04-2285411Actual
28836245.442024-07-2373611Actual
17431160282.172023-08-2346711Actual
243592.002024-03-2296211Actual
2341043.312024-02-2194411Actual
28794298.642024-07-2361511Actual
3106227.362024-09-2282411Actual
2542386.932024-04-2266411Actual
321181509.302024-10-2261211Actual
1832096.512023-09-2366311Actual
19331228.422023-10-2374311Actual
2552816573.412024-04-2234711Actual
3113376263.882024-09-2239711Actual
29937103.952024-08-2283411Actual
38948369.912025-04-2373111Actual
36791748.652025-02-2176611Actual
2546326.292024-04-2283511Actual
21426141.192023-12-2490411Actual
37888107.142025-03-2384411Actual
16275144.382023-07-2487311Actual
2442528.422024-03-2276511Actual
265957754.102024-05-2228711Actual
3798386863.022025-03-2339711Actual
2145328.422023-12-2490511Actual
182875.002023-09-2396111Actual
32241364.602024-10-2274611Actual
3324944.382024-11-2271211Actual
27636170.982024-06-2290411Actual
16229403.962023-07-2461211Actual
32102186.932024-10-2278111Actual
2032640.122023-11-2366211Actual
18357172.042023-09-2380411Actual
356731843.352025-01-2123711Actual
18276185.872023-09-2381111Actual

Generated 2025-06-22 22:41:12.226 UTC