[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3486  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35575249.702024-12-2366411Actual
2939613.002024-07-249665Actual
36083351.002025-01-236864Actual
24002-192.002024-02-229146Actual
22528133.742023-12-2357612Actual
38657170.002025-03-258956Actual
3321230575.892024-10-2410078Actual
126563849.002023-03-252374Actual
94248232.002022-12-231875Actual
23196352.602024-01-237818Actual
1798172.002023-08-258956Actual
4885322.002022-08-256565Actual
17929259.002023-08-258936Actual
3844280.002022-07-256616Budget
9230.002022-04-248263Budget

Generated 2025-05-24 05:01:30.900 UTC