[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1383  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263601022.312024-04-287768Actual
6349591.002022-09-297266Actual
8664550.002022-11-306617Budget
731100.002022-04-296866Budget
37241330.002025-02-277864Actual
20131764.002023-10-308067Actual
23046105.002024-01-287866Actual
12821312.002023-03-306616Actual
2144910.332023-11-3084511Actual
3455331.612024-11-2982112Actual
15875131.002023-06-306646Actual
14121478.362023-04-299418Actual
35943252.002025-01-288413Actual
6701380.002022-09-298768Budget
14048866.002023-04-297767Actual

Generated 2025-05-29 22:42:01.215 UTC