[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 2356  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4231380.002022-08-256567Budget
6457368.002022-10-259417Actual
3765424687.002025-03-252877Actual
35338966.002025-01-239767Actual
34146499.002024-12-259017Actual
86413500.002022-05-256367Budget
29684475.002024-08-249267Actual
89340.002022-05-258267Budget
364301222.002025-02-236617Actual
83351.002022-05-258217Actual
2519953990.002024-04-242177Actual
29647494.002024-08-249017Actual

Generated 2025-06-24 03:31:57.869 UTC