[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2137  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1799823.002023-09-016966Actual
122493.002023-03-019628Actual
37018625.822025-01-3065613Actual
12525124.002023-04-019073Actual
8362138.002022-12-028416Actual
315901215.002024-09-306515Actual
23910449.002024-02-297716Actual
70092000.002022-11-017664Budget
20752504.002023-12-029014Actual
33462216.722024-10-3178612Actual
18176158.662023-09-016828Actual
2139316.722023-12-0282311Actual
20983132.002023-12-027836Actual
29031182602.902024-07-0112213Actual
10683200.002023-01-307836Budget
293901053.002024-07-318765Actual

Generated 2025-05-31 09:52:40.177 UTC