[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2429  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711500.002022-05-237664Budget
126382087.002023-04-239464Actual
30834976.002022-05-231974Actual
15623146.002023-07-248514Actual
3842133332.002025-04-232474Actual
481224278.002022-09-233874Actual
69882828.002022-11-236264Actual
6960220.002022-11-238314Actual
816011268.002022-12-24774Actual
24781125.002024-04-226864Actual
5901107.002022-10-238564Actual
36123271746.002025-02-212974Actual

Generated 2025-06-23 02:04:07.798 UTC