[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 2301  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-09-238717Budget
25130264.002024-04-226817Actual
22116638.002024-01-216517Actual
766923128.002022-11-234077Actual
24112211.002024-03-228417Actual
15022819.002023-06-238117Actual
1215123128.002023-03-234077Actual
3060429.002022-07-247317Actual
376301080.002025-03-238767Actual
3415017.002024-12-239617Actual
753438000.002022-11-236017Actual
21146704.002023-12-246567Actual

Generated 2025-06-22 09:29:20.514 UTC