[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 981  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702025-03-2687211Actual
153797022.172023-05-2624711Actual
22184154184.002023-12-241577Actual
25996168.002024-04-246516Actual
9149109.002022-12-248073Actual
37352521261.002025-02-23675Actual
19619352.002023-10-266763Actual
760772.002022-10-267167Actual
37148104571.002025-02-232173Actual
226200.002022-04-258514Budget
34885405.002024-12-248773Actual
110821631.412023-01-246228Actual
21976167.002023-12-246736Actual
37749237.452025-02-238568Actual
6267380.002022-09-258746Budget

Generated 2025-05-25 12:29:13.501 UTC