[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 9445  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153612.462024-01-2578112Actual
2210145.022022-07-258468Actual
23324108.212024-03-2489111Actual
30088790.142024-09-2380612Actual
37584124.002025-04-247117Actual
122801401.112023-04-247268Actual
3045043461.002024-10-243274Actual
534526700.002022-10-256067Budget
261949572.002024-06-236217Actual
15032424.002023-07-259417Actual
19250.002022-06-247313Actual
17160546.552023-09-248728Actual
34949243.002025-02-228964Actual
1342555.632023-05-258268Actual
26916139.002024-07-246773Actual
13543250.002023-06-248363Actual

Generated 2025-07-24 15:15:30.476 UTC