[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20149  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14296-106.692023-06-2291311Actual
71809994.002022-12-23875Actual
33892397.002025-01-229065Actual
32898106.002024-12-227846Actual
850479.002023-01-238346Actual
23733293.002024-04-218914Actual
28416343.002024-08-226566Actual
19630650.002023-12-238163Actual
409790.002022-09-226866Budget
7569240.002022-12-238417Actual
38232579.002025-05-237313Actual
158463061.002023-08-236136Actual
19606141.002023-12-239413Actual
9377154.002023-02-206865Actual
11904207.002023-04-228056Actual
111418102.932022-06-222478Actual

Generated 2025-07-22 23:35:38.361 UTC