[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2533  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342194276.922024-11-286218Actual
2144022.042023-11-2973511Actual
18195198.052023-08-299428Actual
16040198.002023-06-298467Actual
2171760.002023-12-277873Actual
7344270.002022-10-299036Actual
3876871.002025-03-297167Actual
2041250.762023-10-2973511Actual
8539100.002022-11-297656Budget
37706648.062025-02-267428Actual
1019380.002023-01-278363Budget
4243300.002022-07-297367Actual
29966493.322024-07-2877611Actual
3144824202.002024-09-272073Actual
12288380.002023-02-267768Budget

Generated 2025-05-28 20:40:47.120 UTC