[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35410273.812025-07-227828Actual
35034249.002025-07-227865Actual
3221151.822025-04-2278511Actual
10450214.002023-08-227815Actual
2399290.002024-09-207846Actual
2611353.002024-11-207856Actual
1686236.002024-02-217826Actual
19953123.002024-05-237836Actual
1830227.362024-03-2378211Actual
887179.002022-11-217867Actual
1724583.742024-02-2178111Actual
405180.002023-02-217856Budget
20658247.002024-06-237863Actual
35324339.002025-07-227867Actual
2603327.002024-11-207826Actual
14519358.002023-12-227813Actual

Generated 2025-12-21 21:59:54.012 UTC