[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 24143  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540630.552023-07-2377112Actual
104849600.002023-03-236365Budget
5011650.002022-10-236226Budget
1886415.002023-11-226916Actual
69420.002022-06-228256Budget
9160100.002023-02-208773Budget
168242729.002023-09-226216Actual
3640655087.002025-03-231976Actual
14123373205.002023-06-221228Actual
3517392.002025-02-207846Actual
84273307.002023-01-236136Actual
316215743.002024-11-216165Actual
8418-87.002023-01-239126Actual
3307087982.002024-12-221477Actual
25989-1073234.002024-06-214375Actual
348084559.002025-02-206263Actual

Generated 2025-07-23 01:43:54.763 UTC