[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2401  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9237280.002023-01-206764Budget
217616230.002024-01-205364Actual
372275607.002025-03-226164Actual
315404648.002024-10-217664Actual
92242293.002023-01-205764Actual
23731179.002024-03-218514Actual
58631629.002022-10-226264Actual
2270853563.002024-02-206014Actual
2278356561.002024-02-202174Actual
9265200.002023-01-208464Budget
2700611794.002024-06-21874Actual
237407823.002024-03-215264Actual

Generated 2025-06-22 03:00:00.328 UTC