[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5726  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311922.002024-09-0996212Actual
13213286.002023-04-106667Actual
36249520.002025-02-088716Actual
33675205.002024-12-108363Actual
1962177.002023-11-106963Actual
30896360.182024-09-099228Actual
1242191.002023-04-107263Actual
9869111.002023-01-088567Actual
1340750.002023-04-107168Budget
39149214.592025-04-1073112Actual
21588243.322023-12-118712Actual
2126148251.982023-12-115768Actual
33110425.332024-11-098318Actual
23511.002022-05-109614Actual
34193146382.002024-12-101377Actual
15501408.002023-07-118313Actual

Generated 2025-06-09 04:53:48.523 UTC