[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2267  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333660.332024-10-2971611Actual
265255.012024-04-2871511Actual
22166194.002023-12-288467Actual
1322968.002022-05-306514Actual
38896710.192025-03-308168Actual
309371461178.312024-08-29678Actual
31637761.002024-09-288165Actual
158516943.002022-05-303375Actual
27132133.002024-05-297416Actual
2342450.762024-01-2877511Actual
13112247.002023-03-309766Actual
2090200.002022-05-307818Budget
28390112.002024-06-297356Actual
7462280.002022-10-306666Budget

Generated 2025-05-30 00:57:17.104 UTC