[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SHUFFLE   <  SKIP 3432  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935348.632023-10-2767411Actual
33251366.722024-11-2674211Actual
288007.142024-07-2769511Actual
3113376263.882024-09-2639711Actual
32248101.822024-10-2683611Actual
182631795.472023-09-2762111Actual
30982123.102024-09-2684111Actual
2990932.672024-08-2682311Actual
18407116.722023-09-2766611Actual
2331135.872024-02-2571111Actual
1426648.632023-05-2787211Actual
27696140.122024-06-2689611Actual
2030094.382023-11-2768111Actual
3436210.002024-12-2796111Actual
2238658.212024-01-2568311Actual
36749691.202025-02-2561511Actual
22365156.082024-01-2577211Actual
2245967.782024-01-2585611Actual
2037370.972023-11-2792311Actual
311067.002024-09-2696611Actual
1839953.952023-09-2754611Actual
378973702.962025-03-2760511Actual
18283180.552023-09-2790111Actual
1529110.332023-06-2782311Actual
3209769.912024-10-2671111Actual
1526710.332023-06-2785211Actual
35687604504.282025-01-2546711Actual
162469.272023-07-2884211Actual
33233747.582024-11-2687111Actual
1632436.932023-07-2881511Actual
310725.002024-09-2696411Actual
34412108.212024-12-2789311Actual
2881537.992024-07-2790511Actual
28789-126.902024-07-2791411Actual
17302101.822023-08-2781311Actual
3671370.972025-02-2585311Actual
3681213404.202025-02-257711Actual
33226218.852024-11-2678111Actual
203657.142023-11-2782311Actual
3567779876.722025-01-2531711Actual
39042144.382025-04-2789411Actual
35531359.282025-01-2580211Actual
31097126.292024-09-2683611Actual
2657927000.002024-05-2699611Actual
2659410199.892024-05-2624711Actual
1733016.722023-08-2782411Actual
2245877.362024-01-2584611Actual
29942176.292024-08-2690411Actual
22363225.232024-01-2574211Actual
1831411.402023-09-2794211Actual
299551064.612024-08-2663611Actual
2343248.632024-02-2587511Actual
28689217.782024-07-2767111Actual
37854255.022025-03-2776311Actual
299221199.722024-08-2662411Actual
38998242.252025-04-2766311Actual
3451445514.372024-12-2714711Actual
214975263.622023-12-287711Actual
2335270.972024-02-2589211Actual
2765284.802024-06-2676511Actual
22449120.972024-01-2573611Actual
22419197.572024-01-2577411Actual
390812775.282025-04-2761611Actual
234381.002024-02-2596511Actual
2888075493.662024-07-2739711Actual
29985713377.882024-08-266711Actual
2993982.682024-08-2685411Actual
2762253.952024-06-2671411Actual
183423.002023-09-2796311Actual
26494127.362024-05-2666411Actual
32093428.432024-10-2666111Actual
153936382.792023-06-27100711Actual
174237074.302023-08-2733711Actual
1631827.362023-07-2873511Actual
30967359.282024-09-2665111Actual
14315101.822023-05-2781411Actual
2873353.952024-07-2789211Actual
2655716.722024-05-2669611Actual
27575167.782024-06-2681211Actual
28787105.022024-07-2789411Actual
183786.082023-09-2771511Actual
2537824.162024-04-2678211Actual
39034146.512025-04-2778411Actual
27689555.022024-06-2680611Actual
1532741.192023-06-2794411Actual
215128436.022023-12-2832711Actual
1530028.422023-06-2794311Actual
17254190.122023-08-2790111Actual
3334794.382024-11-2684611Actual
1827867.782023-09-2783111Actual
2879664.592024-07-2765511Actual
2346356.082024-02-2584611Actual
2038797.572023-11-2776411Actual
20317-180.092023-11-2791111Actual
3682570813.782025-02-2529711Actual
3099840.122024-09-2668211Actual
162813.002023-07-2896311Actual
28751411.412024-07-2777311Actual
378966.002025-03-2796411Actual
18319106.082023-09-2765311Actual
1623928.422023-07-2876211Actual
2446767.782024-03-2685611Actual
234823795.512024-02-2518711Actual
36811419264.952025-02-256711Actual
2542295.442024-04-2665411Actual
1842242.252023-09-2784611Actual
37927177782.802025-03-2756611Actual
298393267.842024-08-2661111Actual
17328242.252023-08-2780411Actual
36658162.462025-02-2585111Actual
3222347.572024-10-2694511Actual
162831223.122023-07-2861411Actual
1435242.252023-05-2785611Actual
15271-25.842023-06-2791211Actual
29958199.702024-08-2667611Actual
204815780.652023-11-2728711Actual
17234881.632023-08-2762111Actual
3215070.972024-10-2668311Actual
3109636.932024-09-2682611Actual
38971219.912025-04-2766211Actual

Generated 2025-06-26 18:34:03.280 UTC