[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245463.952024-09-2378212Actual
3404878.002025-06-267856Actual
5889163.002023-04-267864Actual
1490474.002023-12-257846Actual
1440411.402023-11-2478112Actual
27807238.002024-12-2478612Actual
2662317.782024-11-2378112Actual
4112150.002023-02-247866Actual
14823104.002023-12-257816Actual
31748160.002025-04-257836Actual
7947107.002023-06-277863Actual
37743335.942025-09-247868Actual
7327168.002023-05-277836Actual
690540.002023-05-277873Budget
17921136.002024-03-267836Actual
2496729.002024-10-247826Actual

Generated 2025-12-24 07:45:42.878 UTC