[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2266  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002024-11-068163Actual
9550302.002023-06-076636Actual
3216200.002022-12-088318Budget
9065750.002023-06-077663Budget
363122038.002025-07-086246Actual
22263189837.952024-06-065668Actual
256591861.702024-10-058575Actual
15800139.002023-12-087416Actual
4448131.392023-01-078468Actual
14755289.002023-11-076665Actual
124843720.002022-11-071973Actual
2108548779.002024-05-091376Actual
18692819.002024-03-088714Actual
17553400.002024-02-076713Actual
616550.002023-03-098326Budget

Generated 2025-11-06 12:19:15.554 UTC