[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36912179.492025-08-1678612Actual
25172248.002024-10-157867Actual
2156916.722024-06-1778612Actual
2298771.002024-08-157846Actual
31151162.462025-03-1778112Actual
12760158.002023-10-167865Actual
31271129.322025-03-1778113Actual
26986285.002024-12-157864Actual
4703303.002023-03-187814Actual
36851120.972025-08-1678112Actual
1997981.002024-05-177846Actual
1732768.852024-02-1578411Actual
7559280.002023-05-187817Actual
18925115.002024-04-167836Actual
1063460.002023-08-167826Budget
746126.002022-11-157866Actual

Generated 2025-12-16 01:34:28.090 UTC