[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9789400.002023-01-257317Budget
14015945.002023-05-278017Actual
37586363.002025-03-277417Actual
13215200.002023-04-276767Budget
10911480.002023-02-257617Budget
25146414.002024-04-269017Actual
24105558.002024-03-267617Actual
150097952.002023-06-276217Actual
6503491.002022-10-278167Actual
2971376757.002024-08-263977Actual
3050618.002022-07-286617Actual
4189741.002022-08-277717Actual
1501498.002023-06-276917Actual
21115250.002023-12-286817Actual

Generated 2025-06-26 17:44:45.571 UTC