[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 2203  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
870548100.002022-12-255267Budget
1096493.002023-02-227167Actual
37992259.272025-03-2466112Actual
38590130.002025-04-246836Actual
318134444.002024-10-235266Actual
3449549.702024-12-2482611Actual
9619215.002023-01-228146Actual
210521136.002023-12-256266Actual
311195412.562024-09-2320711Actual
270431145.002024-06-237715Actual
39342285.472025-04-2490613Actual
13878162.002023-05-248936Actual

Generated 2025-06-23 20:58:38.185 UTC