[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5339  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1911410.002023-10-129667Actual
19157842.012023-10-127618Actual
16572176.002023-08-128963Actual
3601158875.002025-02-103873Actual
1604810.002023-07-139667Actual
32459118.802024-10-1184613Actual
319811928.392024-10-117718Actual
2722280.002022-07-136616Budget
30176181.962024-08-1183213Actual
1047451900.002023-02-105665Budget
669198.002022-05-126556Actual
7544280.002022-11-126717Budget
3453724223.552024-12-1260112Actual
3511750.002022-08-126173Budget
3099753.952024-09-1167211Actual

Generated 2025-06-11 11:56:10.319 UTC