[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491150.002022-09-278265Budget
3850656274.002025-04-271475Actual
134791562.202023-05-268575Actual
15188700.002022-06-276365Budget
4918132.002022-09-278565Actual
7142231.002022-11-277265Actual
1052712261.002023-02-259465Actual
27061146716.002024-06-265665Actual
16782164.002023-08-278465Actual
4852209.002022-09-278315Actual
167593139.002023-08-275465Actual
19804809.002023-11-277715Actual

Generated 2025-06-27 01:16:45.248 UTC