[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7723  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18888106.002023-11-306626Actual
374071177.002025-04-306126Actual
342725848.162025-01-305268Actual
3034839.002024-10-307173Actual
8497100.002023-01-317846Budget
33398196.512024-12-3076112Actual
31270301.262024-10-3077113Actual
20314335.872023-12-3187111Actual
205516969.002022-07-313377Actual
262897575.462024-06-296218Actual
32677528.002024-12-309264Actual
3750557.002025-04-308556Actual
12105409.002023-04-308167Actual
3011078256.472024-09-2915712Actual
27330816.002024-07-307617Actual
970296.002023-02-286766Actual

Generated 2025-07-30 07:25:24.907 UTC