[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19930  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38624356.002025-04-238046Actual
26328281.392024-05-227828Actual
7618550.002022-11-237767Budget
261341422.002024-05-226366Actual
11154850.002023-02-217268Budget
2052616.722023-11-2366212Actual
431113.002022-05-238965Actual
34689155.642024-12-2367213Actual
6507200.002022-10-238367Budget
3815141.602025-03-2382213Actual
420480.002022-05-238165Budget
311195412.562024-09-2220711Actual
3501638.002025-01-215465Actual
37449361.002025-03-238136Actual
767216305.002022-11-2310077Actual
35940921.002025-02-218113Actual

Generated 2025-06-22 03:16:01.665 UTC