[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4533  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234207.142024-02-0571511Actual
26746227.572024-05-0683213Actual
30036207.152024-08-0692112Actual
504151.002022-09-078326Actual
190884663.002023-10-076267Actual
3032178696.002024-09-061973Actual
19195157.142023-10-078928Actual
79229888.002022-05-073576Actual
13263129843.002023-04-071577Actual
3900127.362025-04-0769311Actual
4464769816.942022-08-07678Actual
15059227.002023-06-078367Actual
1938310.332023-10-0771511Actual
15917227.002023-07-088756Actual
296018000.002022-07-086066Budget
80701000.002022-12-087714Budget

Generated 2025-06-07 00:37:32.078 UTC