[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19927  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79191440.002023-06-236163Actual
70418976.002023-05-23874Actual
3105329.482025-03-2269411Actual
20106448.002024-05-229217Actual
14756150.002023-12-216765Actual
845640.002023-06-238236Actual
2462286112.002024-10-206013Actual
20291377118.132024-05-224378Actual
134731687.502023-11-198573Actual
336539.002025-06-225463Actual
11045141.992023-08-217118Actual
585749000.002023-04-225664Budget
2987312.462025-02-1969211Actual
100183092.052023-07-216168Actual
125955808.002023-10-216364Actual

Generated 2025-12-21 00:27:00.022 UTC