[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1612  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673550.002022-07-278765Budget
2640380.002022-07-276665Budget
3389613.002024-12-269665Actual
150415300.002022-06-265365Budget
9396380.002023-01-248165Budget
27093549789.002024-06-2510165Actual
38446325.002025-04-267415Actual
2383420400.002024-03-255365Actual
1551100.002022-06-268465Budget
15751130.002023-07-278565Actual
17851812338.002023-09-264675Actual
8205200.002022-12-277415Budget

Generated 2025-06-25 12:36:12.610 UTC