[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6204  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-10-108436Actual
19376712.472023-10-1161511Actual
37095792.002025-03-119013Actual
966160.002023-01-097856Budget
270324424.002024-06-106115Actual
205336755.002022-06-113177Actual
38766187.002025-04-116867Actual
22140150468.002024-01-091227Actual
29737384.422024-08-108518Actual
28340339.002024-07-117636Actual
7388410.002022-11-118746Actual
3438670.972024-12-1190211Actual
3450100.002022-08-117463Budget
1355445000.002023-05-119963Actual
4503121.002022-09-116813Actual
11741100.002023-03-116626Budget

Generated 2025-06-10 09:39:43.407 UTC