[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4480  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27187192.002024-06-197436Actual
30770287.002024-09-198517Actual
172164739.052023-08-202378Actual
36644292.252025-02-1867111Actual
279597824.202024-06-1933713Actual
370487887.362025-02-188713Actual
2180314268.002024-01-181874Actual
12981380.002023-04-207746Budget
27357615.002024-06-196667Actual
24997327.002024-04-198136Actual
495380.002022-05-207716Budget
781580.002022-11-208368Budget
34693238.102024-12-2073213Actual
25420760.352024-04-1961411Actual
2431331.612024-03-1971111Actual
383161417.002025-04-206173Actual

Generated 2025-06-19 05:53:59.388 UTC