[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108121300.002023-02-266266Budget
2600124.002024-05-277116Actual
11953220.002023-03-287366Budget
2496539.002024-04-277626Actual
27243232.002024-06-278056Actual
968412900.002023-01-265266Budget
4986480.002022-09-288016Budget
686200.002022-05-287756Budget
159628396.002023-07-29876Actual
32810116.002024-11-276816Actual
2294829838.002024-02-266036Actual
17389.002022-06-289636Actual

Generated 2025-06-27 14:18:19.988 UTC