[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5582  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496330.002024-04-037326Actual
28021254.002024-07-048363Actual
8281140.002022-12-058365Actual
4658100.002022-09-048173Budget
4096100.002022-08-046766Budget
234886403.012024-02-0224711Actual
13778153018.002023-05-041575Actual
373166729.002025-03-045465Actual
40754700.002022-08-045366Budget
11621650.002023-03-047265Budget
29448451.002024-08-038716Actual
2036996.512023-11-0487311Actual
4825520.002022-09-046515Actual
10525-147.002023-02-029165Actual
16160211.692023-07-058468Actual
11180198.052023-02-029068Actual

Generated 2025-06-03 19:59:52.309 UTC