[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5826  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34239614.732024-12-089018Actual
31430235.002024-10-078963Actual
21041092.012022-06-088718Actual
22451449.702024-01-0676611Actual
19101278.002023-10-087867Actual
20847412.002023-12-099215Actual
36682198.642025-02-0681211Actual
8852200.002022-12-096528Budget
1286068105.002023-04-081226Actual
3509784.002025-01-068416Actual
144786550.882023-05-084712Actual
22080370.002024-01-069266Actual
690890.002022-11-088173Budget
3097136.932024-09-0769111Actual
3904100.002022-08-087626Budget
32210152.892024-10-0777511Actual

Generated 2025-06-07 14:23:39.481 UTC