[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4001  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32895166.002025-04-087446Actual
8195380.002023-05-106615Budget
24806115258.002024-09-06474Actual
17151298.062024-01-077628Actual
3543879.872025-06-077168Actual
341594906.002025-05-096267Actual
69104.002022-10-076763Actual
1932914.592024-03-0871311Actual
169612004.002024-01-076166Actual
4712.002022-10-079613Actual
1993129.002024-04-088526Actual
31904196118.002025-03-081227Actual
1327018991.002023-09-072477Actual
4556200.002023-02-076563Budget
19045124080.002024-03-083576Actual
1583839.002023-12-088926Actual
2341636.932024-07-0766511Actual
2080570796.002024-05-092174Actual
26792190083.742024-10-066713Actual
140784422.002023-10-072377Actual
9954-388.312023-06-079118Actual
2701384761.002024-11-062174Actual
341671406.002025-05-097267Actual
2241523.102024-06-0671411Actual
3474-157.002023-01-079163Actual
39309313.542025-09-0790213Actual
7889537.002023-05-108013Actual
146702606.002023-11-077664Actual
8875385.942023-05-108128Actual
13649488.002023-10-076564Actual
11537128308.002023-08-073774Actual
3790230.552025-08-0767511Actual
39231174033.792025-09-07101612Actual
2217410.002024-06-069667Actual
15522582.002023-12-086663Actual
15142649.582023-11-078028Actual
3663499086.262025-07-083978Actual
243820028.002022-12-0810073Actual
349481170.002025-06-078764Actual
2151859689.112024-05-0939711Actual
3865467.002025-09-078456Actual
16214376.302023-12-0880111Actual
18264240.132024-02-0765111Actual
1538.002022-10-076913Actual
306361825.002025-02-066146Actual
14287228.422023-10-0780311Actual
8226650.002023-05-108715Budget
204945901.932024-04-08100711Actual
21928344.002024-06-067716Actual
7760410.182023-04-098728Actual
732109.002022-10-076866Actual
4648107.002023-02-077473Actual
2572261.002024-10-066963Actual
240346388.002024-08-065766Actual
31488153.002025-03-089073Actual
38949376.302025-09-0774111Actual
34182-222.002025-05-099167Actual
11285120.002023-08-076763Actual
889240270.012023-05-105268Actual
292161083.002025-01-066273Actual
34244200776.032025-05-091228Actual
234461811.432024-07-0763611Actual

Generated 2025-11-06 14:36:03.981 UTC