[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3669  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-05-047366Budget
11987432359.002023-04-03676Actual
542189.002022-06-037726Actual
1301640.002023-05-046856Budget
522360.002022-10-047166Budget
119387600.002023-04-036366Budget
1385725116.002023-06-036036Actual
7245480.002022-12-048716Budget
1587922.002023-08-047146Actual
3071911.002024-10-039666Actual
11838200.002023-04-036646Budget
21983440.002024-02-017736Actual

Generated 2025-07-03 07:33:36.086 UTC