[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1968  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31756318.002024-10-138936Actual
1914000.002022-05-146114Budget
10013172896.732023-01-125668Actual
32601203.002024-11-137673Actual
21380119.912023-12-1565311Actual
1573043997.002023-07-156065Actual
35509673.112025-01-1287111Actual
22248716.252024-01-128028Actual
1891224865.002023-10-146036Actual
84273307.002022-12-156136Actual
8869380.002022-12-157728Budget
3628200.002022-08-146764Budget
238416800.002024-03-136365Actual
36313364.002025-02-126546Actual
2283383.002022-07-158113Actual
17570532.002023-09-149013Actual

Generated 2025-06-13 14:21:06.116 UTC