[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5560  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313639.002022-07-028267Actual
28107444.002024-07-018414Actual
38368440.002025-04-019414Actual
23055305.002024-01-309066Actual
159118680.002022-06-014075Actual
17049883.002023-08-015467Actual
3410134541.002024-12-011476Actual
824429200.002022-12-026065Budget
278518004.102024-05-31100712Actual
1137480.002023-03-017473Budget
3544773.812024-12-308268Actual
10727207.002023-01-307646Actual
274601092.012024-05-318728Actual
3024880454.002024-08-316013Actual
256363223.162024-03-3122712Actual
38380759.002025-04-016564Actual

Generated 2025-05-31 20:36:10.356 UTC