[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
400200.002022-05-286865Budget
16766518.002023-08-286565Actual
268943121.002022-07-291375Actual
4863252.002022-09-289415Actual
37339208.002025-03-288465Actual
18802566.002023-10-286665Actual
238073114.002024-03-276215Actual
4843200.002022-09-287815Budget
29345344.002024-08-277415Actual
1053773549.002023-02-261375Actual
270919062.002022-07-294075Actual
7202259528.002022-11-284375Actual

Generated 2025-06-28 00:04:33.824 UTC