[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10450214.002023-08-197815Actual
21065106.002024-06-207866Actual
3864985.002025-10-197856Actual
3861153.002023-02-187816Actual
35584109.272025-07-1978411Actual
10683200.002023-08-197836Budget
35644147.572025-07-1978611Actual
86113.002022-11-187863Actual
33048334.002025-05-207867Actual
2880645.442025-01-1878511Actual
9798263.002023-07-197817Actual
32421266.172025-04-1978213Actual
2537824.162024-10-1878211Actual
2003891.002024-05-207866Actual
356210.002022-11-187815Actual
8823282.902023-06-217818Actual

Generated 2025-12-18 11:14:51.152 UTC