[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5624  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21668199.002024-01-158963Actual
19416226.302023-10-1772611Actual
17041295.002023-08-179017Actual
307527434.002024-09-166117Actual
307051091.002024-09-167666Actual
15849168.002023-07-186636Actual
1620834.802023-07-1871111Actual
2986380.002022-07-187766Budget
8283100.002022-12-188465Budget
20754672.002023-12-189214Actual
33033920.002022-05-176015Actual
511680.002022-09-176846Budget
982140400.002023-01-155267Budget
29863228.422024-08-1694111Actual

Generated 2025-06-16 14:18:52.770 UTC