[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3027  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33133916.252024-11-057728Actual
21767300.002022-06-066368Budget
989344166.002023-01-042177Actual
150211323.002023-06-068017Actual
35243451.002025-01-049266Actual
8825750.002022-12-078018Budget
1884622302.002023-10-063275Actual
377571660.002025-03-069768Actual
20054196006.002023-11-06476Actual
9718114.002023-01-047866Actual
19199287.452023-10-069428Actual
28753409.282024-07-0680311Actual
11481550.002023-03-067264Budget
3454280.002022-08-067763Budget
101811000.002023-02-047663Budget
11714280.002023-03-068116Budget

Generated 2025-06-06 02:44:25.595 UTC