[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3561  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404011.002022-07-296956Actual
284741207.002024-06-286517Actual
20217860.192023-10-298028Actual
33024-424.002024-10-289117Actual
4773200.002022-08-298364Budget
36155250.002025-01-278515Actual
24629113.002024-03-286913Actual
6751260.002022-10-296713Actual
23201240.482024-01-278418Actual
18058414.002023-08-297317Actual
332421153.972024-10-2861211Actual
11319230.002023-02-269063Actual
35521209.272024-12-2766211Actual
17559760.002023-08-297613Actual
1301560.002023-03-296756Budget

Generated 2025-05-28 22:58:22.744 UTC