[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 2096  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77251100.002022-12-236228Budget
235938835.002024-04-216113Actual
2536934.802024-05-2266211Actual
297381773.842024-09-218718Actual
1748019.912023-09-2287212Actual
1698088.002023-09-228466Actual
10758117.002023-03-236556Actual
9600100.002023-02-206746Budget
26122278.002024-06-219056Actual
188413790.002023-11-222375Actual
26418133.742024-06-2174111Actual
1854026032.102023-10-2331712Actual
1133250883.002023-04-221373Actual
274530.002022-08-238216Budget

Generated 2025-07-23 01:30:19.828 UTC