[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5643  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16828120.002023-08-136816Actual
36155250.002025-02-118515Actual
31926850.002024-10-128167Actual
1484414.002023-06-136926Actual
30796325.002024-09-127467Actual
1662599.002023-08-138373Actual
23109180.002024-02-118517Actual
11634856.002023-03-138065Actual
341537033.002024-12-135367Actual
7478380.002022-11-137766Budget
153070.002022-06-137165Budget
5242100.002022-09-138366Budget
4847480.002022-09-138115Budget
577286.002022-10-137373Actual
37692772.312025-03-139218Actual
33970109.002024-12-138126Actual

Generated 2025-06-12 22:44:17.006 UTC