[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23275  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744280.002025-03-257136Actual
22965103.002024-02-238336Actual
31515356.002024-10-248914Actual
1847730.552023-09-2581112Actual
1096380.002023-02-237167Budget
24236219.272024-03-249028Actual
28323115.002024-07-259026Actual
38371800.002022-08-256116Budget
6161157.002022-10-258126Actual
2162989.002024-01-238213Actual
1328121349.002023-04-254077Actual
3863480.002022-08-258016Budget
22067760.002024-01-237666Actual
38329299.002025-04-258073Actual
5881300.002022-10-257364Budget
13717304.002023-05-257415Actual

Generated 2025-06-24 14:30:35.972 UTC