[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7923  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135686318.002023-05-102373Actual
1270350.002023-04-108215Budget
36700120.972025-02-0868311Actual
13662431.002023-05-108164Actual
2549262000.002022-07-11674Actual
3094517587.772024-09-092078Actual
22766-187.002024-02-089164Actual
2323856135.462024-02-085268Actual
2378414268.002024-03-091874Actual
38158-139.102025-03-1091213Actual
129690.002022-06-108173Budget
71818000.002022-05-106066Budget
100380.002022-05-108763Budget
5640140.002022-10-107813Actual
36053963.002025-02-087314Actual
96911621.002023-01-086166Actual

Generated 2025-06-09 11:45:28.694 UTC