[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3485  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3475178020.252025-05-0715713Actual
19836234.002024-04-067365Actual
16483158.212023-12-0692612Actual
18929105.002024-03-068336Actual
2932443918.002025-01-043274Actual
38689451.002025-09-058766Actual
26245208.002024-10-048467Actual
3329515269.132025-04-0660411Actual
16693243.002024-01-059064Actual
30929-335.282025-02-049168Actual
430544545.852023-01-056018Actual
1661636.002024-01-057173Actual
23135412.002024-07-057467Actual
2101200.002022-11-058418Budget
2252278.422024-06-0492112Actual

Generated 2025-11-04 16:12:21.819 UTC