[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002022-07-307866Budget
272578140.002024-06-285466Actual
158463061.002023-07-306136Actual
35093483.002025-01-278016Actual
7418100.002022-11-297656Budget
7313130.002022-11-296736Actual
3634316.002025-02-276956Actual
753021794.002022-11-294076Actual
27272167.002024-06-287466Actual
1897357.002023-10-297356Actual
31683447.002024-10-286516Actual
239543087.002024-03-286136Actual

Generated 2025-06-28 22:07:03.885 UTC