[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21779131.002024-07-227864Actual
9985232.902023-07-237828Actual
13755151.002023-11-227865Actual
14171208.662023-11-227868Actual
14014252.002023-11-227817Actual
54561.002022-11-227826Actual
15858125.002024-01-237836Actual
13311200.002023-10-237818Budget
5562178.362023-03-257868Actual
10586140.002023-08-237816Actual
2540543.312024-10-2278311Actual
30172225.822025-02-2178213Actual
35848210.032025-07-2378213Actual
12556282.002023-10-237814Actual
1026248.002023-08-237873Actual
5235128.002023-03-257866Actual

Generated 2025-12-22 11:59:43.909 UTC