[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5024  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38838376.852025-04-128518Actual
9473840.552022-05-126218Actual
1488396.002023-06-128436Actual
2171050.002024-01-106873Actual
5686100.002022-10-126763Budget
375301213.002025-03-127666Actual
37623325.002025-03-127867Actual
37317123371.002025-03-125665Actual
26560103.952024-05-1173611Actual
3178064.002024-10-118546Actual
245981118.872024-03-1113712Actual
1426648.632023-05-1287211Actual
967650.002022-05-127718Budget
21005144.002023-12-137346Actual
19095104.002023-10-127167Actual
13513441.002023-05-129013Actual

Generated 2025-06-12 02:56:22.157 UTC