[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1094632800.002023-08-246067Budget
25176221.002024-10-238367Actual
2016524727.002024-05-253377Actual
1813631605.002024-03-253877Actual
1208945.002023-09-237167Actual
14051643.002023-11-238167Actual
25162556.002024-10-236667Actual
7634550.002023-05-268767Budget
29677273.002025-02-228367Actual
36433134.002025-08-246917Actual
2734838353.002024-12-235367Actual
868751.002023-06-268217Actual
3879817287.002025-10-241877Actual
2309062192.002024-08-236017Actual

Generated 2025-12-23 12:22:43.440 UTC