[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2624  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34503384.812024-12-2892611Actual
16398407551.482023-07-2943711Actual
2538311.402024-04-2784211Actual
14238288.002023-05-2887111Actual
3566639383.412025-01-2614711Actual
1942657.142023-10-2884611Actual
15289156.082023-06-2880311Actual
184485540.222023-09-2828711Actual
344201744.412024-12-2862411Actual
2771063344.492024-06-2714711Actual
2987153.952024-08-2767211Actual
23414297.572024-02-2662511Actual
1726632.672023-08-2868211Actual
1932914.592023-10-2871311Actual
2044251.822023-11-2868611Actual
2236486.932024-01-2676211Actual
224975420.012024-01-26100711Actual
26553158.212024-05-2765611Actual
37847312.472025-03-2866311Actual
2766034.802024-06-2785511Actual
1726956.082023-08-2873211Actual
33349524.172024-11-2787611Actual
276136.002024-06-2796311Actual
18404996.522023-09-2862611Actual
29850673.112024-08-2777111Actual
35556377.362025-01-2677311Actual
2872814.592024-07-2882211Actual
1839226.292023-09-2890511Actual
1427958.212023-05-2868311Actual
244431568.872024-03-2754611Actual
3683412532.912025-02-2640711Actual
3226318853.242024-10-277711Actual
29981357.002024-08-2797611Actual
29847311.402024-08-2773111Actual
2037418.842023-11-2894311Actual
2437611.402024-03-2782311Actual
3226656128.402024-10-2714711Actual
33247100.762024-11-2768211Actual
24397163.532024-03-2774411Actual
379302743.362025-03-2862611Actual
311175255.112024-09-2718711Actual
1620724.162023-07-2969111Actual
2234373.102024-01-2684111Actual
18380192.252023-09-2874511Actual
1423657.142023-05-2884111Actual
1731413106.322023-08-2860411Actual
2140413614.842023-12-2960411Actual
29913448.642024-08-2787311Actual
2765284.802024-06-2776511Actual
3912016743.622025-04-2819711Actual
22418110.342024-01-2676411Actual
3900127.362025-04-2869311Actual
35595183.742025-01-2692411Actual
3452210390.312024-12-2824711Actual
2643410.002024-05-2796111Actual
3782226.292025-03-2868211Actual
23353107.142024-02-2690211Actual
3668319.912025-02-2682211Actual
32233419.922024-10-2765611Actual
1833433.742023-09-2884311Actual
298922.002024-08-2796211Actual
32093428.432024-10-2766111Actual
2658537535.502024-05-2713711Actual
3903736.932025-04-2882411Actual
2435820.972024-03-2794211Actual
38961259.272025-04-2890111Actual
20468224410.262023-11-286711Actual
17390218.852023-08-2881611Actual
27555-242.852024-06-2791111Actual
322576.002024-10-2796611Actual
2438530.552024-03-2794311Actual
28727148.632024-07-2881211Actual
3220773.102024-10-2773511Actual
19358180.552023-10-2874411Actual
193472.002023-10-2896311Actual
17291127.362023-08-2866311Actual
2344175.232024-02-2654611Actual
3216375.232024-10-2785311Actual
356283396.572025-01-2657611Actual
35584109.272025-01-2678411Actual
2444218090.462024-03-2753611Actual
32181212.472024-10-2774411Actual
255124832.762024-04-278711Actual
24463227.362024-03-2781611Actual
213241009.292023-12-2962111Actual
38972110.342025-04-2867211Actual
378148.002025-03-2896111Actual
298951551.852024-08-2762311Actual
31102206.082024-09-2790611Actual
1530028.422023-06-2894311Actual
1945715230.832023-10-2834711Actual
2036463.532023-11-2881311Actual
24383-71.582024-03-2791311Actual
22327892.272024-01-2662111Actual
3222347.572024-10-2794511Actual
3939832129.102025-05-2792711Actual
2438291.192024-03-2790311Actual
16311285.872023-07-2962511Actual
2756011223.312024-06-2760211Actual
36725262.472025-02-2666411Actual
34534743862.822024-12-2843711Actual
2443520.972024-03-2789511Actual
29906134.802024-08-2778311Actual
2249027459.782024-01-2635711Actual
22384151.832024-01-2666311Actual
3222060.332024-10-2790511Actual
2878577.362024-07-2885411Actual
2546170.972024-04-2781511Actual
214914.002023-12-2996611Actual
1836464.592023-09-2889411Actual
162355.012023-07-2969211Actual
2879664.592024-07-2865511Actual
38956160.342025-04-2883111Actual
163255.012023-07-2982511Actual
36663456.092025-02-2692111Actual
3682570813.782025-02-2629711Actual
1934017.782023-10-2885311Actual
3447458.212024-12-2854611Actual
215071330.572023-12-2923711Actual
2439343.312024-03-2768411Actual

Generated 2025-06-27 16:44:07.609 UTC