[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3942100.002022-07-246736Budget
32413203.012024-09-2267213Actual
16734281.002023-07-246715Actual
1076357.002023-01-226756Actual
36726129.482025-01-2267411Actual
2263200.002022-06-246713Budget
10296242.002023-01-226714Actual
15012444.002023-05-246717Actual
8856100.002022-11-246728Budget
35402298.062024-12-226728Actual
22713296.002024-01-226714Actual
9051100.002022-12-226763Budget

Generated 2025-05-23 03:26:10.730 UTC