[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2355  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23974244.002024-02-238936Actual
33103628.372024-10-257418Actual
12740354.002023-03-266665Actual
10961100.002023-01-246867Budget
3710189.002022-07-266815Actual
2035283.742023-10-2665311Actual
24994382.002024-03-257736Actual
85667500.002022-11-265266Budget
2418153485.002024-02-233977Actual
108137600.002023-01-246366Budget
13808105.002023-04-256816Actual
34440157.152024-11-2590411Actual
885550.002022-04-257767Budget
18490216.722023-08-2653612Actual
13236486.002023-03-268167Actual
36704359.282025-01-2474311Actual

Generated 2025-05-25 14:16:12.631 UTC