[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1624  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002023-01-247466Budget
36334396.002025-02-249246Actual
860832.002022-12-278266Actual
32968598.002024-11-259266Actual
36232421.002025-02-246516Actual
737244.002022-05-267266Actual
1989219.002023-11-266916Actual
31773302.002024-10-257746Actual
5216177.002022-09-266666Actual
26155382.002024-05-259066Actual
95461607.002023-01-246236Actual
2726019977.002024-06-256066Actual

Generated 2025-06-26 01:45:13.803 UTC