[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 2227  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10183280.002023-02-247763Budget
29959149.702024-08-2568611Actual
32895166.002024-11-257446Actual
6679292.002022-10-267368Actual
12678477.002023-04-266515Actual
3716515698.002025-03-266073Actual
6410311853.002022-10-264676Actual
8841399.572022-12-279218Actual
21768421.002024-01-246564Actual
356902124.202025-01-2461112Actual
15777159090.002023-07-272975Actual
360171099.002025-02-246173Actual
2690158329.002024-06-253273Actual
29281352.002024-08-256764Actual

Generated 2025-06-26 01:40:21.012 UTC