[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 231  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23637439.002024-02-277463Actual
19018299.002023-09-299066Actual
15874144.002023-06-306546Actual
10521550.002023-01-288765Budget
36536551.092025-01-288318Actual
1947380.002022-05-307617Budget
164885654.062023-06-304712Actual
130037.002023-03-309646Actual
9269650.002022-12-288764Budget
1544617.002022-05-308065Actual
3396450.002024-11-297326Actual
28437-311.002024-06-299166Actual
6801850.002022-10-306263Budget
32601203.002024-10-297673Actual
89021585.962022-11-306168Actual

Generated 2025-05-29 18:14:32.363 UTC