[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7731100.002023-05-226728Budget
28220328.002025-01-196765Actual
6938385.002023-05-226714Actual
27537255.022024-12-1967111Actual
1734612.462024-02-1967511Actual
7360100.002023-05-226746Budget
3291671.002025-05-216756Actual
37198378.002025-09-196714Actual
1764570.002024-03-216773Actual
27884295.992024-12-1967213Actual
7215200.002023-05-226716Budget
10820114.002023-08-206766Actual

Generated 2025-12-19 18:55:18.458 UTC