[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 2431  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4117280.002022-08-278166Budget
1613196.002022-06-277316Actual
349401205.002025-01-257764Actual
17625.002022-05-278473Actual
327455317.002024-11-266165Actual
3750220.002025-03-278256Actual
830112911.002022-12-28775Actual
1478650.002022-06-277715Budget
21281169.272023-12-288368Actual
2469258239.002024-04-261473Actual
3603369.002025-02-258373Actual
35401579.882025-01-256628Actual
1763247905.002023-09-273473Actual
1197090.002023-03-278466Budget
38152141.612025-03-2783213Actual
1898586.002023-10-278956Actual

Generated 2025-06-26 13:07:33.307 UTC