[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2282  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279380.002022-05-258164Budget
2932662775.002024-08-243474Actual
23759562.002024-03-247764Actual
3629100.002022-08-256864Budget
6966950.002022-11-258714Budget
28178870766.002024-07-254374Actual
3599320.002022-08-259014Actual
2817139512.002024-07-253374Actual
10318217.002023-02-238314Actual
19715570.002023-11-258114Actual
205110.002022-05-257114Budget
31499570.002024-10-246714Actual

Generated 2025-06-24 13:22:45.415 UTC