[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19938  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3108427.002022-07-246567Actual
1935295.442023-10-2366411Actual
2192439.002024-01-217116Actual
44748828.522022-08-232278Actual
6564200.002022-10-236718Budget
36990169.682025-02-2168213Actual
33846283.002024-12-237415Actual
7472157.002022-11-237366Actual
561416657.452022-09-2310078Actual
219003790.002024-01-212375Actual
1712100.002022-06-237436Budget
1244166.002023-04-238463Actual
1131377.002023-03-238463Actual
34360502.902024-12-2392111Actual
2521255583.002024-04-223977Actual
3087354.002022-07-249417Actual

Generated 2025-06-22 03:06:33.125 UTC