[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30076417.792025-02-1465612Actual
31050260.342025-03-1766411Actual
33551148.622025-05-1783213Actual
2610972.002024-11-147356Actual
14638226.002023-12-167814Actual
3015057.392025-02-1484113Actual
13522121025.002023-11-155663Actual
1193714678.002023-09-156366Actual
2426367.752024-09-148268Actual
291169797.932025-01-1538713Actual
16581573087.002024-02-15473Actual
3408492.002025-06-178366Actual
69511000.002023-05-187714Budget
4376688.972023-02-157728Actual
4657200.002023-03-188073Budget
18165-292.852024-03-179118Actual

Generated 2025-12-15 09:15:53.713 UTC