[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 2209  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150211323.002023-06-248017Actual
33020322.002024-11-238517Actual
27359234.002024-06-236867Actual
9849300.002023-01-227367Budget
25133499.002024-04-237317Actual
53481900.002022-09-246267Budget
3876871.002025-04-247167Actual
12030100.002023-03-247117Budget
10991150.002023-02-228967Actual
14022158.002023-05-248917Actual
4193756.002022-08-248017Actual
906238.002022-05-249267Actual

Generated 2025-06-23 20:58:52.380 UTC