[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 2236  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773750.002022-11-257128Budget
290642385.512024-07-2561613Actual
220646.542022-06-258268Actual
25855187.002024-05-248364Actual
35263256992.002025-01-232976Actual
34071106.002024-12-256766Actual
4566200.002022-09-257263Budget
334411.002024-11-2496212Actual
7231200.002022-11-257816Budget
843836.002022-12-266936Actual
2218512485.002024-01-231877Actual
47391488.002022-09-256264Actual

Generated 2025-06-24 03:32:36.434 UTC