[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 3485  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-278313Budget
218470.002022-06-296868Budget
1540710.332023-06-2978112Actual
28743336.942024-07-2966311Actual
19296163.532023-10-2962211Actual
28573738.972024-07-297318Actual
522241.002022-09-297166Actual
2931419756.002024-08-281874Actual
1409687254.222023-05-296018Actual
3741171.002025-03-296726Actual
1241846.002023-04-297163Actual
4968322.002022-09-296616Actual

Generated 2025-06-28 14:52:19.504 UTC