[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25258217.752024-10-217828Actual
18925115.002024-04-227836Actual
33756457.002025-06-237814Actual
12289166.242023-09-217868Actual
2602224.002023-01-227815Actual
966256.002023-07-227856Actual
35702160.342025-07-2278112Actual
28639272.302025-01-217868Actual
28074110.002025-01-217873Actual
39215238.002025-10-2278612Actual
2195641.002024-07-217826Actual
4112150.002023-02-217866Actual
12102200.002023-09-217867Budget
1425926.292023-11-2178211Actual
5888200.002023-04-237864Budget
27275118.002024-12-217866Actual

Generated 2025-12-21 22:01:47.207 UTC