[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 2232  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-07-277417Budget
36471352.002025-02-247467Actual
109512000.002023-02-246267Budget
1605912485.002023-07-271877Actual
3134380.002022-07-278167Budget
27327132.002024-06-257117Actual
364301222.002025-02-246617Actual
3083216.002022-07-278917Actual
18055209.002023-09-266817Actual
982927200.002023-01-246067Budget
4252200.002022-08-267867Budget
24116316.002024-03-259017Actual
3082714681.002024-09-252277Actual
262061496.002024-05-258017Actual
15013336.002023-06-266817Actual
1207912135.002023-03-266367Actual

Generated 2025-06-25 07:56:29.440 UTC