[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1612  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-266136Budget
73071378.002022-11-266236Actual
755100.002022-05-268366Budget
37388203.002025-03-267316Actual
9712103.002023-01-247466Actual
1629111.002022-06-268316Actual
29585102.002024-08-258366Actual
2616864054.002024-05-251576Actual
839126.002022-12-277126Actual
1186770.002023-03-268546Actual
31872147073.002024-10-253976Actual
1298830.002023-04-268246Budget

Generated 2025-06-25 19:47:15.478 UTC