[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992024-07-177828Actual
29793299.572025-02-167868Actual
22280196.542024-07-177868Actual
23196352.602024-08-177818Actual
3117960.332025-03-1978212Actual
21065106.002024-06-197866Actual
5314200.002023-03-207817Budget
30025147.572025-02-1678112Actual
36382114.002025-08-187866Actual
30799316.002025-03-197867Actual
1735427.362024-02-1778511Actual
3906124.162025-10-1878511Actual
22636254.002024-08-177863Actual
7092185.002023-05-207815Actual
6827114.002023-05-207863Actual
2835200.002023-01-187836Budget

Generated 2025-12-17 19:34:05.733 UTC