[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2335  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11411550.002023-03-236614Budget
2180140264.002024-01-211474Actual
383734751.002025-04-235464Actual
1037638.002023-02-218264Actual
24423414.002022-07-246114Actual
16695324.002023-08-239264Actual
3045682301.002024-09-223974Actual
1380380.002022-06-236564Budget
33746918.002024-12-236514Actual
37245317.002025-03-238364Actual
14643187.002023-06-238414Actual
2079363000.002023-12-249964Actual

Generated 2025-06-22 03:16:43.293 UTC