[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2408  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340280.002022-06-247814Budget
28132452.002024-07-247364Actual
314981141.002024-10-236614Actual
187052757.002023-10-246164Actual
2931775343.002024-08-232174Actual
13657276.002023-05-247464Actual
15647255.002023-07-257264Actual
69905900.002022-11-246364Budget
256117920.002022-07-252474Actual
1671426921.002023-08-242474Actual
4685655.002022-09-246614Actual
3726115053.002025-03-24874Actual

Generated 2025-06-23 06:57:24.501 UTC