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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9374200.002023-07-226765Budget
1001100.002022-11-216728Budget
39324211.782025-10-2267613Actual
15140.002022-11-216773Budget
1729263.532024-02-2167311Actual
14162266.242023-11-216768Actual
5113120.002023-03-246746Actual
340200.002022-11-216715Budget
20649288.002024-06-236763Actual
3283660.002025-05-236726Actual
27478182.902024-12-216768Actual
24041125.002024-09-206766Actual

Generated 2025-12-21 23:14:58.980 UTC