[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2377  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002023-01-246866Budget
29448451.002024-08-258716Actual
15901195.002023-07-276656Actual
37524110.002025-03-266866Actual
106623037.002023-02-246236Actual
14912132.002023-06-268946Actual
51509700.002022-09-266056Budget
3292714.002024-11-258256Actual
25057-82.002024-04-259156Actual
38656277.002025-04-268756Actual
1887474.002023-10-268316Actual
29059700.002022-07-276056Budget

Generated 2025-06-25 09:28:08.511 UTC