[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2649  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-07-0383311Actual
11969100.002023-03-038366Budget
26143106.002024-05-027466Actual
58551.002022-10-035464Actual
23919231.002024-03-028916Actual
278378865.822024-06-0224712Actual
311944720.002024-09-0253612Actual
3704956779.502025-02-0113713Actual
2542534.802024-04-0268411Actual
518840.002022-09-038556Budget
301078506.242024-08-028712Actual
373061215.002025-03-038715Actual
2318280.002022-07-046563Budget
32436139.852024-10-0254613Actual
283312849.002024-07-036236Actual
13322100.002023-04-038518Budget

Generated 2025-06-02 14:01:48.869 UTC