[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8196200.002023-06-266715Budget
1287153.002023-10-246726Actual
7463100.002023-05-266766Budget
22593450.002024-08-236713Actual
12273100.002023-09-236768Budget
6751260.002023-05-266713Actual
31740136.002025-04-246736Actual
913140.002023-07-246773Budget
1534067.782023-12-2467611Actual
2449380.002023-01-246714Budget
33539253.892025-05-2567213Actual
3749190.002025-09-236756Actual
1524144.002022-12-246765Actual
5357200.002023-03-266767Budget
6611182.902023-04-256728Actual

Generated 2025-12-23 06:58:04.516 UTC