[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23311  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443314.592023-06-2381212Actual
9455199.002023-02-216716Actual
9780655.002023-02-216617Actual
2473142.002024-05-238373Actual
6358101.002022-11-237866Actual
331477.002024-12-239628Actual
2588120.002022-08-246815Actual
3887864520.472025-05-245768Actual
33630131.002025-01-236913Actual
22137369.002024-02-219217Actual
2199719289.002024-02-216046Actual
13652169.002023-06-236864Actual
36303116.002025-03-248536Actual
5446200.002022-10-247418Budget
242730.002022-08-248473Budget
7739195.022022-12-247328Actual

Generated 2025-07-23 03:48:18.118 UTC