[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2225  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151326400.002022-06-246065Budget
380438500.002022-08-249965Actual
10523120.002023-02-228965Actual
25984128721.002024-05-233775Actual
31617631.002024-10-235465Actual
20848294.002023-12-259415Actual
35033873.002025-01-227765Actual
48232200.002022-09-246215Budget
116009293.002023-03-245765Actual
349192.002022-05-247415Actual
1167919220.002023-03-243875Actual
263034240.002022-07-256065Actual

Generated 2025-06-23 05:16:55.167 UTC