[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1358  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647660.332024-04-2878311Actual
154838.002022-05-308265Actual
12743200.002023-03-306765Budget
36097227.002025-01-288564Actual
1936280.002022-05-306717Budget
9732380.002022-12-288766Budget
1400890.002023-04-296917Actual
122855551.182023-02-277668Actual
350635248.002024-12-282375Actual
11615184.002023-02-276765Actual
2940584182.002024-07-291475Actual
3802310.332025-02-2769212Actual
26182168421.002024-04-283576Actual
154102.892023-05-3082112Actual
25057-82.002024-03-299156Actual
19773910.002022-05-305367Actual

Generated 2025-05-29 03:40:03.434 UTC