[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2053  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243071616.752024-02-2862111Actual
29749563.212024-07-306528Actual
34902702.002024-12-297314Actual
27917253.892024-05-3068613Actual
2672495.992024-04-2990113Actual
182963.952023-08-3169211Actual
26148179.002024-04-298166Actual
378966.002025-02-2896411Actual
403950.002022-07-316856Budget
21416201.832023-12-0177411Actual
1024380.002023-01-296573Budget
1006561627.992022-12-299468Actual
21353125.232023-12-0165211Actual
18714143.002023-09-307264Actual

Generated 2025-05-30 05:56:38.376 UTC