[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2911  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161838.002023-03-166965Actual
11055355.632023-02-147818Actual
27544698.642024-06-1577111Actual
6569137.452022-10-167118Actual
2311915814.002024-02-145367Actual
3432230872.872024-12-162878Actual
2085485031.002023-12-175665Actual
10327270.002023-02-149014Actual
2751118710.522024-06-151878Actual
36979217.052025-02-1490113Actual
37215637.002025-03-169014Actual
287134.002022-07-176946Actual
26350870.792024-05-156568Actual
23769348.002024-03-159064Actual
9405550.002023-01-148765Budget
24778354.002024-04-156564Actual

Generated 2025-06-15 16:38:45.032 UTC