[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4720  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989093.312024-08-0292211Actual
25663-19199.702024-05-019276Actual
17387282.682023-08-0377611Actual
256931310.002024-05-027713Actual
3421783358.692024-12-036018Actual
33764309.002024-12-038914Actual
171413046.592023-08-036128Actual
174682.892023-08-0371212Actual
28541117073.002024-07-031477Actual
1087896783.002023-02-013176Actual
33332376.302024-11-0266611Actual
67249005.792022-10-032278Actual
1597630067.002023-07-043276Actual
12617650.002023-04-037764Budget
37948105.022025-03-0384611Actual

Generated 2025-06-02 18:35:57.616 UTC