[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5423  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9350204.002023-01-099015Actual
1136723.002023-03-116873Actual
9203253.002023-01-098314Actual
950940.002023-01-097126Budget
2189856047.002024-01-092175Actual
38476187.002025-04-116865Actual
8374118654.002022-12-121226Actual
752014934.002022-11-112876Actual
719831140.002022-11-113775Actual
36681320.982025-02-0980211Actual
39396-475000.002025-05-1043711Actual
25431140.122024-04-1077411Actual
1874445468.002023-10-111974Actual
28151700.002022-07-126236Budget
6774100.002022-11-118313Budget
162813.002023-07-1296311Actual

Generated 2025-06-10 21:10:16.092 UTC