[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 2356  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77772600.002022-11-265768Budget
22609302.002024-02-248913Actual
26713167.922024-05-2576113Actual
1875021961.002023-10-262874Actual
13441420.002023-04-269768Actual
8433280.002022-12-276636Budget
21657323.002024-01-247463Actual
3195279.872022-07-276818Actual
3464949231.462024-12-2635712Actual
2531743057.942024-04-251978Actual
8423836918.002022-12-271136Actual
36186605.002025-02-248165Actual

Generated 2025-06-25 05:05:04.471 UTC