[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3602  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37309-346.002025-02-279115Actual
2234373.102023-12-2884111Actual
27479137.452024-05-296868Actual
14056810.002023-04-298767Actual
706226686.002022-10-304074Actual
26205383.002024-04-287817Actual
92923849.002022-12-282374Actual
290576.002024-06-2996213Actual
17638659279.002023-08-304373Actual
3050272.002024-08-296965Actual
28205509.002024-06-299215Actual
2832275.002024-06-298926Actual
1977083917.002023-10-301574Actual
33023530.002024-10-299017Actual
708280.002022-10-307115Budget
2961438028.002024-07-293276Actual

Generated 2025-05-29 23:20:46.299 UTC