[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19187238.962023-09-247828Actual
54561.002022-04-247826Actual
23196352.602024-01-237818Actual
3330891.192024-10-2478411Actual
3511955.002024-12-237826Actual
29522102.002024-07-247846Actual
16000309.002023-06-257817Actual
30567134.002024-08-247816Actual
12935200.002023-03-257836Budget
23046105.002024-01-237866Actual
1933428.422023-09-2478311Actual
20983132.002023-11-257836Actual
34230520.792024-11-247818Actual
34349231.612024-11-2478111Actual
415178.002022-04-247865Actual
6953278.002022-10-257814Actual

Generated 2025-05-24 13:27:44.458 UTC