[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4769  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31142308.212024-09-1266112Actual
29761628.372024-08-128128Actual
29055-239.092024-07-1391213Actual
3237110814.792024-10-1233712Actual
2297894.002024-02-116646Actual
3569231.002022-08-136814Actual
5900100.002022-10-138564Budget
8076650.002022-12-148114Budget
2023121407.542023-11-135368Actual
29178237.002024-08-128963Actual
259121041.002024-05-128015Actual
313581534.612024-09-1223713Actual
209972472.002023-12-146146Actual
38192209.002025-03-1397613Actual
11835257.002023-03-136546Actual
248683728.002024-04-126165Actual

Generated 2025-06-12 08:30:32.352 UTC