[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19914  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22755489.002024-02-207764Actual
201163769.002023-11-226167Actual
19599288.002023-11-228413Actual
2778626.292024-06-2194212Actual
36444367.002025-02-208417Actual
326211064.002024-11-216514Actual
575396075.002022-10-224373Actual
251036.002022-07-237164Actual
25291661.702024-04-217768Actual
1634858.212023-07-2368611Actual
1160380.002022-06-228113Budget
1946200.002022-06-227417Budget
1383381.002023-05-226626Actual
172164739.052023-08-222378Actual
23346110.342024-02-2081211Actual
2493379.002024-04-216816Actual

Generated 2025-06-21 21:24:40.608 UTC