[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3397  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16363192.252023-07-0387611Actual
285063743.002024-07-026267Actual
1727726.292023-08-0283211Actual
268056738.222024-05-0128713Actual
233319829.672024-01-3160211Actual
2697152118.002024-06-016064Actual
624223.002022-10-027146Actual
38486806.002025-04-028165Actual
237102.002024-03-019673Actual
1769413.002023-09-029614Actual
372876053.002025-03-026115Actual
11720108.002023-03-028416Actual
10929750.002023-01-318717Budget
574625041.002022-10-023373Actual
801770.002022-12-037373Budget

Generated 2025-06-02 01:06:07.037 UTC