[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3141  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103661389.002023-02-127664Actual
38553459.002025-04-149216Actual
32430301.262024-10-1390213Actual
10119100.002023-02-127413Budget
1851413.532023-09-1485612Actual
55110.002022-05-148226Budget
14737743.002023-06-148715Actual
7712955.642022-11-148718Actual
2654210.332024-05-1394511Actual
7244527.002022-11-148716Actual
16611240.002023-08-146573Actual
85809742.002022-12-156366Actual
7440100.002022-11-149256Actual
3918650.762025-04-1484212Actual
29079715.302024-07-1480613Actual
17137473.822023-08-149418Actual

Generated 2025-06-13 11:25:02.497 UTC