[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6934  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22499139.062024-01-1361112Actual
3073217632.002024-09-142076Actual
2023453820.272023-11-156068Actual
5079480.002022-09-157736Budget
6013266.002022-10-156765Actual
14023243.002023-05-159017Actual
32009907.162024-10-147728Actual
2426367.752024-03-148268Actual
134573719.332023-04-152378Actual
24238292.002024-03-149228Actual
8560144.002022-12-169056Actual
142548.212023-05-1571211Actual
33219242.252024-11-1468111Actual
33629441.002024-12-156813Actual
73061500.002022-11-156236Budget
33334140.122024-11-1468611Actual

Generated 2025-06-14 05:36:20.942 UTC