[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2302  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316215743.002024-10-016165Actual
1190720.002023-03-028256Budget
37231928.002025-03-026664Actual
4746327.002022-09-026664Actual
17118243.512023-08-026818Actual
360018835.002025-01-312373Actual
34221825.342024-12-026618Actual
37959781473.832025-03-02101611Actual
29181487.002024-08-019263Actual
4164-32698.002022-08-024676Actual
8080200.002022-12-038314Budget
1022111770.002023-01-312273Actual
25291661.702024-04-017768Actual
27445304.122024-06-016728Actual
19683220.002023-11-027673Actual
10831100.002023-01-317466Budget

Generated 2025-06-01 18:22:25.824 UTC