[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19940  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439612.462023-05-2367112Actual
161844787.532023-07-242378Actual
38493432.002025-04-239065Actual
686932723.002022-11-233273Actual
2992832.672024-08-2271411Actual
2960617805.002024-08-222076Actual
39381-13120.202025-05-229274Actual
30923313.212024-09-228368Actual
99351166.252023-01-217718Actual
1616200.002022-06-237616Budget
154559280.722023-06-23101612Actual
30551649329.002024-09-224375Actual
2004369.002023-11-238466Actual
124633651.002022-06-231573Actual
5299200.002022-09-236717Budget
30254363.002024-09-226813Actual

Generated 2025-06-22 03:07:19.340 UTC