[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2273  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8403280.002022-12-258026Budget
725410100.002022-11-246026Budget
362862397.002025-02-226236Actual
20002138.002023-11-247456Actual
1682176.002022-06-248726Actual
642393.002022-05-248046Actual
32968598.002024-11-239266Actual
973080.002023-01-228566Budget
32961129.002024-11-238366Actual
13109268.002023-04-249266Actual
1176520.002023-03-248226Actual
9499152.002023-01-226526Actual

Generated 2025-06-23 06:47:33.737 UTC