[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2376  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-04-2171212Actual
27643640.132024-06-2062511Actual
3108427.002022-07-226567Actual
183899.272023-09-2185511Actual
232133381.452024-02-196228Actual
8868513.212022-12-227728Actual
25691312.002024-05-207413Actual
71471053.002022-11-217665Actual
27736453.962024-06-2065112Actual
27687426.302024-06-2077611Actual
25227442.002024-04-207418Actual
23832161691.002024-03-201225Actual
27816283.742024-06-2090612Actual
1092250.002023-02-198217Budget
29793299.572024-08-207868Actual
4365175.332022-08-216828Actual

Generated 2025-06-20 19:57:25.780 UTC