[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 2931  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34440157.152024-12-2590411Actual
3790230.552025-03-2567511Actual
21413100.762023-12-2673411Actual
38989119.912025-04-2590211Actual
14284113.532023-05-2576311Actual
20460-97.112023-11-2591611Actual
22450163.532024-01-2374611Actual
3433639315.322024-12-2560111Actual
27600147.572024-06-2478311Actual
29862422.042024-08-2492111Actual
2434246.502024-03-2473211Actual
34412108.212024-12-2589311Actual
14233195.442023-05-2581111Actual
264911260.362024-05-2461411Actual
3671595.442025-02-2389311Actual
27570307.152024-06-2474211Actual
34413164.592024-12-2590311Actual
244472280.592024-03-2461611Actual
2033135.872023-11-2573211Actual
2540796.512024-04-2481311Actual
3676639.062025-02-2384511Actual
35608289.062025-01-2374511Actual
1936151.822023-10-2578411Actual
3560159.272025-01-2365511Actual
379694729.572025-03-2520711Actual
32103746.522024-10-2480111Actual
16398407551.482023-07-2643711Actual
31098107.142024-09-2484611Actual
3906515.652025-04-2583511Actual
1934568.852023-10-2592311Actual
2655716.722024-05-2469611Actual
16238182.682023-07-2674211Actual
1829331.612023-09-2566211Actual
1842014.592023-09-2582611Actual
1526848.632023-06-2587211Actual
3111816743.622024-09-2419711Actual
32234381.622024-10-2466611Actual
37797260.342025-03-2573111Actual
3112939483.412024-09-2434711Actual
27642719.922024-06-2461511Actual
2647660.332024-05-2478311Actual
29897235.872024-08-2466311Actual
37812293.322025-03-2592111Actual
2538410.332024-04-2485211Actual
26433106.082024-05-2494111Actual
356311247.592025-01-2362611Actual
25510241610.582024-04-246711Actual
1428915.652023-05-2582311Actual
2434111.402024-03-2471211Actual
39058330.552025-04-2574511Actual
153733795.512023-06-2518711Actual
28848103.952024-07-2589611Actual
16284679.502023-07-2662411Actual
343648398.792024-12-2560211Actual
29908317.792024-08-2481311Actual
183863.952023-09-2582511Actual
37907319.912025-03-2574511Actual
2339865.652024-02-2378411Actual
3787723.102025-03-2569411Actual
14256223.102023-05-2574211Actual
173133.002023-08-2596311Actual
29945127.362024-08-2494411Actual
2533723379.922024-04-2460111Actual
20439147.572023-11-2565611Actual
2144552.892023-12-2680511Actual
311195412.562024-09-2420711Actual
37865197.572025-03-2590311Actual
2659410199.892024-05-2424711Actual
34433267.792024-12-2581411Actual
28701185.872024-07-2583111Actual
35531359.282025-01-2380211Actual
3791513.532025-03-2584511Actual
2543729.482024-04-2484411Actual
20449196.512023-11-2577611Actual
20426-60.942023-11-2591511Actual
36803-125.832025-02-2391611Actual
21336280.552023-12-2680111Actual
3790640.122025-03-2573511Actual
215071330.572023-12-2623711Actual
311071664.002024-09-2497611Actual
1829512.462023-09-2568211Actual
34468-43.922024-12-2591511Actual
1736011.402023-08-2585511Actual
3898878.422025-04-2589211Actual
16230269.912023-07-2662211Actual
2039784.802023-11-2589411Actual
2132913.532023-12-2669111Actual
33250173.102024-11-2473211Actual
3907843349.442025-04-2556611Actual
27535561.412024-06-2465111Actual
34427199.702024-12-2573411Actual
31100524.172024-09-2487611Actual
389934.002025-04-2596211Actual
3563728.422025-01-2369611Actual
35687604504.282025-01-2346711Actual
224375871.082024-01-2357611Actual
322324624.252024-10-2463611Actual
2139456.082023-12-2683311Actual
2146966.722023-12-2667611Actual
28854714.002024-07-2597611Actual
28744166.722024-07-2567311Actual
19317-29.032023-10-2591211Actual
32094219.912024-10-2467111Actual
2542295.442024-04-2465411Actual
3552424.162025-01-2369211Actual
288759182.852024-07-2533711Actual
24308200.762024-03-2465111Actual
356685255.112025-01-2318711Actual
31032140.122024-09-2478311Actual
1422622.042023-05-2571111Actual
1737990.122023-08-2567611Actual
3335977378.802024-11-244711Actual
345279692.432024-12-2533711Actual
3671370.972025-02-2385311Actual
17324149.702023-08-2574411Actual
1726632.672023-08-2568211Actual
14344556.092023-05-2576611Actual
184569047.742023-09-2538711Actual
1433910.332023-05-2569611Actual
3100017.782024-09-2471211Actual

Generated 2025-06-24 22:20:59.231 UTC