[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6235  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-06-187146Actual
3417563.002024-12-188267Actual
2192287.002024-01-166816Actual
235655255.112024-02-166712Actual
31186192.252024-09-1787212Actual
372981337.002025-03-187715Actual
3843658126.002025-04-186015Actual
3532144.002022-08-187773Actual
13436257.152023-04-189068Actual
19389122.042023-10-1880511Actual
1292580.002023-04-187136Budget
33462216.722024-11-1778612Actual
225566.002024-01-1696612Actual
701234.002022-05-188756Actual
25412144.382024-04-1787311Actual
3259668.002024-11-176873Actual

Generated 2025-06-18 00:11:20.326 UTC