[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2443  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9516200.002023-01-237726Budget
32821144.002024-11-248316Actual
35180312.002025-01-238746Actual
10702381.002023-02-239236Actual
742710.002022-11-258256Budget
8417109.002022-12-269026Actual
5114100.002022-09-256746Budget
2972200.002022-07-266766Budget
2722911370.002024-06-246056Actual
7359182.002022-11-256746Actual
4989316.002022-09-258116Actual
1174570.002023-03-256826Actual

Generated 2025-06-24 08:28:27.140 UTC