[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2661  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19289-163.072023-10-1191111Actual
1243622.002023-04-118263Actual
8673400.002022-12-127317Budget
189894.002023-10-119656Actual
26982486.002024-06-107364Actual
242164742.082024-03-106228Actual
18052594.002023-09-116517Actual
13311200.002023-04-117818Budget
174672.892023-08-1169212Actual
210512273.002023-12-126166Actual
28095380.002024-07-116814Actual
13541707.002023-05-118163Actual
6754195.002022-11-116813Actual
3361622766.592024-11-1037713Actual
321451640.152024-10-1061311Actual

Generated 2025-06-10 18:14:51.531 UTC