[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4288  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348221047.002025-01-118063Actual
390476.002025-04-1396411Actual
79241871.002022-12-146363Actual
3396595.002024-12-137426Actual
646013719.002022-10-135267Actual
9980.002022-05-138563Budget
36186605.002025-02-118165Actual
34012281.002024-12-136546Actual
1475380.002022-06-137615Budget
2944200.002022-07-148756Budget
3392236417.002024-12-133875Actual
593625357.002022-10-133874Actual
24450208.212024-03-1265611Actual
107997000.002023-02-115266Budget
21407164.592023-12-1465411Actual
204241227.002022-06-131477Actual

Generated 2025-06-12 06:57:50.044 UTC