[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2217  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11709515.002023-03-207716Actual
22989167.002024-02-188146Actual
2139188.962022-06-207828Actual
1123280.002023-03-207113Budget
4459367.002022-08-209768Actual
2342216.002022-07-218163Actual
24507235.872024-03-1961112Actual
34869192.002025-01-186673Actual
3265971.002024-11-196964Actual
28688428.432024-07-2066111Actual
2142153.952023-12-2183411Actual
357445115.752025-01-1852612Actual
101601145.002023-02-186263Actual
9645100.002023-01-186656Budget
10781200.002023-02-188156Budget
27864348.632024-06-1977113Actual

Generated 2025-06-19 10:27:55.100 UTC