[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 39389  >   <  TAKE 512  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29513203.002024-09-216646Actual
7017459.002022-12-238164Actual
1484522.002023-07-237126Actual
1825176.002022-07-238756Actual
29401809449.002024-09-21675Actual
33018402.002024-12-228317Actual
2408525895.002024-04-213476Actual
39371300.002022-09-226236Budget
3503756.002025-02-208265Actual
1627429.482023-08-2385311Actual
2316339785.002024-03-221977Actual
11476208.002023-04-226864Actual
3596574.002025-03-236963Actual
16926-182.002023-09-229146Actual
15521640.002023-08-236563Actual
63919604.002022-11-221876Actual
2192326.002024-02-206916Actual
108577.002023-03-239666Actual
4325200.002022-09-227418Budget
4191200.002022-09-227817Budget

Generated 2025-07-22 21:22:20.753 UTC