[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241100.002023-01-226728Budget
38673160.002025-10-226766Actual
1198100.002022-12-226763Budget
4095151.002023-02-216766Actual
17058248.002024-02-216767Actual
8666240.002023-06-246717Actual
2867100.002023-01-226746Budget
13746222.002023-11-216765Actual
15523290.002024-01-226763Actual
21862138.002024-07-216765Actual
32657336.002025-05-236764Actual
3436940.122025-06-2367211Actual

Generated 2025-12-21 07:22:11.449 UTC