[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2315  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002022-08-237166Budget
23919231.002024-03-228916Actual
3522534.002025-01-216966Actual
5722042.002022-05-236236Actual
3182739.002024-10-227166Actual
4013101.002022-08-238346Actual
31710120.002024-10-226526Actual
2208347500.002024-01-219966Actual
1701196297.002023-08-233576Actual
401781.002022-08-238546Actual
32933167.002024-11-229056Actual
8498376.002022-12-248046Actual

Generated 2025-06-22 07:41:56.568 UTC