[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 0   SHUFFLE   <  SKIP 4500  >   <  TAKE 1000   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16205109.272023-12-0467111Actual
29948681.622025-01-0253611Actual
2135819.912024-05-0571211Actual
3447458.212025-05-0554611Actual
25439144.382024-09-0287411Actual
2037370.972024-04-0492311Actual
333739088.162025-04-0428711Actual
31111581494.572025-02-026711Actual
33288299.702025-04-0487311Actual
1839435.872024-02-0392511Actual
2030239.062024-04-0471111Actual
243881076.312024-08-0261411Actual
2136734.802024-05-0583211Actual
1845448496.342024-02-0335711Actual
36657178.422025-07-0484111Actual
1625235.872023-12-0492211Actual
37879167.782025-08-0373411Actual
2646952.892024-10-0268311Actual
2442934.802024-08-0281511Actual
2655716.722024-10-0269611Actual
163351.002023-12-0496511Actual
2045639.062024-04-0485611Actual
38959673.112025-09-0387111Actual
19417129.482024-03-0473611Actual
2035529.482024-04-0468311Actual
29898120.972025-01-0267311Actual
19351105.022024-03-0465411Actual
2544185.872024-09-0290411Actual
23422194.382024-07-0374511Actual
24402147.572024-08-0281411Actual
204345457.242024-04-0457611Actual
2239746.502024-06-0283311Actual
213763.002024-05-0596211Actual
35558414.602025-06-0380311Actual
3221939.062025-03-0489511Actual
193919.272024-03-0482511Actual
224975420.012024-06-02100711Actual
33305218.852025-04-0474411Actual
1930861.402024-03-0480211Actual
378973702.962025-08-0360511Actual
1944443515.402024-03-0415711Actual
3554299.702025-06-0394211Actual
2431220.972024-08-0269111Actual
37950524.172025-08-0387611Actual
2448437969.552024-08-0215711Actual
356256793.442025-06-0352611Actual
3211669162.692025-03-0412211Actual
36681320.982025-07-0480211Actual
2148442.252024-05-0585611Actual
1724022.042024-01-0371111Actual
23468-132.222024-07-0391611Actual
143809491.362023-10-0332711Actual
19278302.892024-03-0477111Actual
3561615.652025-06-0384511Actual
23472279.002024-07-0397611Actual
2234281.612024-06-0283111Actual
234451508.232024-07-0362611Actual
1636136.932023-12-0484611Actual
36784199.702025-07-0467611Actual
34424113.532025-05-0568411Actual
39137-53051.122025-09-0343711Actual
28847448.642024-12-0387611Actual
3222347.572025-03-0494511Actual
2542444.382024-09-0267411Actual
204696909.402024-04-047711Actual
34361263.532025-05-0594111Actual
37855458.212025-08-0377311Actual
28708422.042024-12-0392111Actual
3562924313.982025-06-0360611Actual
153839491.362023-11-0332711Actual
35511230.552025-06-0390111Actual
25366424.172024-09-0261211Actual
183961.002024-02-0396511Actual
33360558367.552025-04-046711Actual
1928381.612024-03-0483111Actual
3681213404.202025-07-047711Actual
1833211.402024-02-0382311Actual
29896260.342025-01-0265311Actual
3334794.382025-04-0484611Actual
163405265.752023-12-0457611Actual
37797260.342025-08-0373111Actual
36660223.102025-07-0489111Actual
21380119.912024-05-0565311Actual
2549519.912024-09-0282611Actual
32095166.722025-03-0468111Actual
245056142.362024-08-02100711Actual
24468288.002024-08-0287611Actual
1525927.362023-11-0376211Actual
25482160.342024-09-0266611Actual
1930318.842024-03-0473211Actual
25361300.762024-09-0292111Actual
3674293.312025-07-0489411Actual
215199491.362024-05-0540711Actual
2652936.932024-10-0277511Actual
194453795.512024-03-0418711Actual
30973262.472025-02-0273111Actual
1727337.992024-01-0378211Actual
163909051.992023-12-0432711Actual
1929168.852024-03-0494111Actual
2542534.802024-09-0268411Actual
2349053247.502024-07-0329711Actual
2551712093.542024-09-0219711Actual
356241.002025-06-0396511Actual
39071-19.452025-09-0391511Actual
21477194.382024-05-0577611Actual
25503239.062024-09-0292611Actual
33277109.272025-04-0473311Actual
37805136.932025-08-0383111Actual
1633023.102023-12-0489511Actual
1735427.362024-01-0378511Actual
32111289.062025-03-0490111Actual
265761881.652024-10-0294611Actual
2233067.782024-06-0267111Actual
233573.002024-07-0396211Actual
2549853.952024-09-0285611Actual
234123213.582024-07-0360511Actual
36795294.382025-07-0481611Actual
29929162.462025-01-0273411Actual
39004336.942025-09-0374311Actual
333665255.112025-04-0418711Actual
20391140.122024-04-0481411Actual
2239613.532024-06-0282311Actual
2758575.232024-11-0294211Actual
26478139.062024-10-0281311Actual
153697260.472023-11-038711Actual
183693.002024-02-0396411Actual
32147196.512025-03-0465311Actual
2541728.422024-09-0294311Actual
1435051.822023-10-0383611Actual
367474.002025-07-0496411Actual
25393776.312024-09-0261311Actual
35591375.232025-06-0387411Actual
2446676.292024-08-0284611Actual
25673-4182.202024-10-0185711Actual
39101117.782025-09-0385611Actual
2248666595.622024-06-0231711Actual
25491240.132024-09-0277611Actual
36733326.302025-07-0477411Actual
21389184.812024-05-0577311Actual
26460196.512024-10-0292211Actual
3328196.512025-04-0478311Actual
23457288.002024-07-0377611Actual
2539753.952024-09-0267311Actual
332961879.522025-04-0461411Actual
34483212.472025-05-0567611Actual
25502-141.792024-09-0291611Actual
30979442.262025-02-0281111Actual
1729347.572024-01-0368311Actual
345368671.132025-05-05100711Actual
2137713232.922024-05-0560311Actual
214589156.252024-05-0552611Actual
2337639.062024-07-0384311Actual
1538527440.632023-11-0334711Actual
192673016.772024-03-0461111Actual
1837925.232024-02-0373511Actual
2772072269.132024-11-0229711Actual
35501665.672025-06-0377111Actual
15314197.572023-11-0377411Actual
2037152.892024-04-0490311Actual
34387-55.622025-05-0591211Actual
32113384.812025-03-0492111Actual
2548628.422024-09-0271611Actual
1933917.782024-03-0484311Actual

Generated 2025-11-02 17:16:46.132 UTC