[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3473  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14562700.002022-07-246115Budget
2288925771.002024-03-234075Actual
12770100.002023-05-248465Budget
3851928771.002025-05-243375Actual
338501217.002025-01-238015Actual
30517229.002024-10-238965Actual
26551650.002022-08-247665Actual
32751339.002024-12-236865Actual
2183157.002024-02-216915Actual
36157298.002025-03-248915Actual
350061215.002025-02-218715Actual
167304809.002023-09-236115Actual

Generated 2025-07-23 03:50:10.021 UTC