[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2393  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-09-247314Budget
16673293.002023-08-246564Actual
9267100.002023-01-228564Budget
4783307.002022-09-249264Actual
13706555.002022-06-245764Actual
215277.002022-05-247814Actual
13635315.002023-05-249014Actual
587760.002022-10-247164Budget
1152056255.002023-03-241374Actual
22711642.002024-02-226514Actual
8147630.002022-12-258764Actual
337861341.002024-12-247264Actual

Generated 2025-06-23 06:03:07.096 UTC