[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-03-278536Budget
9779650.002023-01-256517Budget
11710100.002023-03-277816Budget
315149442.002022-05-272974Actual
127928232.002023-04-271875Actual
23327219.912024-02-2592111Actual
6201312.002022-10-277636Actual
204292.002023-11-2796511Actual
1194853.002023-03-277166Actual
515110400.002022-09-276056Actual
356749342.422025-01-2524711Actual
223811410.362024-01-2561311Actual

Generated 2025-06-26 09:32:49.399 UTC