[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-09-267765Budget
116687132.002023-03-262275Actual
104764436.002023-02-245765Actual
1373311.002023-05-269615Actual
167633939.002023-08-266165Actual
127972945.002023-04-262375Actual
9405550.002023-01-248765Budget
26228.002022-07-279615Actual
10526246.002023-02-249265Actual
248961043.002024-04-259765Actual
219141072000.002024-01-244675Actual
1783410915.002023-09-262075Actual

Generated 2025-06-25 05:07:19.567 UTC