[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1863  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32952209.002024-11-127266Actual
352901646.002025-01-118017Actual
36289197.002025-02-116736Actual
4334480.002022-08-138118Budget
5435480.002022-09-136618Budget
5092100.002022-09-138436Budget
2324240095.772024-02-115768Actual
23909249.002024-03-127616Actual
10987100.002023-02-118567Budget
7425116.002022-11-138156Actual
35240220.002025-01-118966Actual
335091625.842024-11-1262113Actual
2502175.002024-04-127846Actual
2825447217.002024-07-131975Actual
38532442.002025-04-136516Actual
31902375.002024-10-129417Actual

Generated 2025-06-12 07:19:55.107 UTC