[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 12201  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002023-10-258313Actual
30612249.002024-10-246536Actual
35890213.542025-02-2290613Actual
32019340.482024-11-239028Actual
2785200.002022-08-257726Budget
2478990.002022-08-258714Actual
1750182.002022-07-256746Actual
6753100.002022-12-256813Budget
2483322867.002024-05-2410074Actual
25644505.022024-05-2434712Actual
38977314.592025-05-2574211Actual
35422225.332025-02-229428Actual
2123879.872024-01-257128Actual
312003398.692024-10-2462612Actual

Generated 2025-07-24 14:09:00.429 UTC