[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4198  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35401579.882025-01-116628Actual
35586250.762025-01-1181411Actual
2443310.332024-03-1285511Actual
2600124.002024-05-127116Actual
3116576306.442024-09-1212212Actual
165360.002022-06-136726Budget
12918307.002023-04-136636Actual
9050215.002023-01-116663Actual
1980847.002023-11-138215Actual
19195157.142023-10-138928Actual
31606223.002024-10-128515Actual
8362138.002022-12-148416Actual
5075118.002022-09-137436Actual
1025134.422022-05-138328Actual
23999302.002024-03-128746Actual
25996168.002024-05-126516Actual

Generated 2025-06-12 11:38:43.214 UTC