[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 2300  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-05-246217Budget
27358325.002024-06-236767Actual
27341408.002024-06-239017Actual
14024-194.002023-05-249117Actual
2620892.002024-05-238217Actual
13224300.002023-04-247367Budget
26240306.002024-05-237867Actual
170311004.002023-08-247717Actual
3300181328.002024-11-236017Actual
87090.002022-12-255467Budget
3196078164.002024-10-233477Actual
16026300.002023-07-256767Actual

Generated 2025-06-23 16:09:25.074 UTC