[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2223  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116901900.002023-03-246216Budget
35155290.002025-01-228936Actual
2954321.002024-08-237156Actual
2299017.002024-02-228246Actual
8587100.002022-12-256866Budget
12885170.002023-04-247726Actual
2201475.002024-01-228346Actual
27145-268.002024-06-239116Actual
1289940.002023-04-248526Budget
946053.002023-01-227116Actual
302718119.002022-07-252476Actual
3067471.002024-09-237856Actual

Generated 2025-06-23 10:53:29.021 UTC