[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2524650.002023-01-228064Budget
24671000.002023-01-228014Budget
704014623.002023-05-24774Actual
481351937.002023-03-243974Actual
19765423825.002024-05-23674Actual
31550202.002025-04-228964Actual
13776200.002022-12-226364Budget
11488650.002023-09-217764Budget
59085400.002023-04-239464Actual
38362360.002025-10-228514Actual
2586663000.002024-11-209964Actual
2523379.002022-11-216364Actual

Generated 2025-12-21 07:30:49.596 UTC