[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3333  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002024-10-028314Actual
8489220.002022-12-047346Budget
3668870.972025-02-0189211Actual
4173584.002022-08-036517Actual
16684151.002023-08-037864Actual
295672220.002024-08-026166Actual
3583288.002022-08-037814Actual
63958156.002022-10-032276Actual
2597380.002022-07-047615Budget
145531600.002022-06-036015Budget
350158999.002025-01-015365Actual
12980385.002023-04-037746Actual
248097496.002024-04-02874Actual
267304694.322024-05-0261213Actual
22731-349.002024-02-019114Actual
999670.002023-01-018528Budget

Generated 2025-06-03 02:18:38.100 UTC