[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1971  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194718.212023-10-0467112Actual
32551177.002024-11-038463Actual
110089604.002023-02-021877Actual
2721023.002024-06-036946Actual
91170400.002022-05-0410167Budget
585210700.002022-10-045264Budget
29018160.902024-07-0478113Actual
6133898.002022-10-046126Actual
36444367.002025-02-028417Actual
8290174.002022-12-059065Actual
53316.002022-05-046926Actual
12948103.002023-04-048536Actual
9633208.002023-01-029246Actual
905524.002023-01-026963Actual
966256.002023-01-027856Actual
241283280.002024-03-036267Actual

Generated 2025-06-03 17:30:33.048 UTC