[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2088  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307976538.002024-09-047667Actual
157152196.002022-06-051375Actual
237102.002024-03-049673Actual
166821684.002023-08-057664Actual
30567134.002024-09-047816Actual
2602532.002024-05-046726Actual
24845317.002024-04-047615Actual
2067345000.002023-12-069963Actual
30453276.002022-07-066117Actual
29945127.362024-08-0494411Actual
32538176.002024-11-046863Actual
126744200.002023-04-056115Budget
33116-420.122024-11-049118Actual
14887343.002023-06-059036Actual
310211645.472024-09-0462311Actual
15860315.002023-07-068136Actual

Generated 2025-06-04 21:41:48.007 UTC