[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-09-268364Budget
3045742546.002024-09-254074Actual
207441051.002023-12-278014Actual
2379524935.002024-03-253374Actual
2589181502.002024-05-253974Actual
251170.002022-07-277164Budget
28136304.002024-07-267864Actual
247082.002022-07-278214Actual
34983140173.002025-01-244374Actual
18761-224490.002023-10-264374Actual
31507488.002024-10-257814Actual
26983408.002024-06-257464Actual

Generated 2025-06-25 03:16:56.875 UTC