[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 1204  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38337109.002025-05-269073Actual
30707109.002024-10-257866Actual
11640100.002023-04-258365Budget
2334278.422024-03-2576211Actual
1839435.872023-10-2692511Actual
9358165000.002023-02-235665Budget
5003319.002022-10-269216Actual
19850-188.002023-12-269165Actual
132283921.002023-05-267667Actual
25989-1073234.002024-06-244375Actual
5009850.002022-10-266126Budget
3217817.782024-11-2469411Actual
6135650.002022-11-256226Budget
2621815.002024-06-249617Actual
15794202.002023-08-266616Actual
37249281.002025-04-258964Actual

Generated 2025-07-25 06:47:41.228 UTC