[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1170  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322261113.552024-09-2854611Actual
7760410.182022-10-308728Actual
15658112.002023-06-308564Actual
30803276.002024-08-298367Actual
240385366.002024-02-276366Actual
277145201.922024-05-2920711Actual
161731781857.012023-06-30678Actual
9852200.002022-12-287467Budget
11165669.282023-01-288068Actual
14519358.002023-05-307813Actual
33784106.002024-11-296964Actual
29487325.002024-07-296636Actual
3448669.912024-11-2971611Actual
28369408.002024-06-298046Actual

Generated 2025-05-29 18:06:49.875 UTC