[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2455  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885850.002022-08-256126Budget
2845729350.002024-07-252876Actual
3521575570.002025-01-235666Actual
9743201253.002023-01-2310166Actual
27161736.002022-07-266116Actual
1593557.002023-07-266866Actual
2602464.002024-05-246626Actual
27125260.002024-06-246516Actual
3527238028.002025-01-234076Actual
52853479464.002022-09-254376Actual
1583255.002023-07-268126Actual
16844349.002023-08-259016Actual

Generated 2025-06-24 15:51:10.337 UTC