[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847514.592024-03-2078112Actual
16529395.002024-02-187813Actual
15497426.002024-01-197813Actual
2393825.002024-09-177826Actual
15141181.392023-12-197828Actual
4516200.002023-03-217813Budget
1938843.312024-04-1978511Actual
20778171.002024-06-207864Actual
174738.212024-02-1878212Actual
2504744.002024-10-187856Actual
2045061.402024-05-2078611Actual
32546251.002025-05-207863Actual
2883116.002023-01-197846Actual
13626213.002023-11-187814Actual
13358182.902023-10-197828Actual
3396849.002025-06-207826Actual

Generated 2025-12-18 16:17:00.792 UTC