[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109443000.002023-02-255767Budget
23140702.002024-02-258167Actual
9087.002022-05-279667Actual
2316413358.002024-02-252077Actual
2520224008.002024-04-262477Actual
28495809.002024-07-279217Actual
867480.002022-05-276567Budget
2969323265.002024-08-26877Actual
12058329.002023-03-279217Actual
7579368.002022-11-279417Actual
364563046.002025-02-255467Actual
13154200.002023-04-276717Budget
7547200.002022-11-276817Budget
8729200.002022-12-286867Budget
34177184.002024-12-278467Actual
31921397.002024-10-267467Actual

Generated 2025-06-26 14:45:08.980 UTC