[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SKIP 0   SHUFFLE   <  SKIP 2562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
533630000.002023-02-075267Budget
91926970.002022-10-071577Actual
2114182642.002024-05-095767Actual
3309069183.002025-04-084377Actual
1908146137.002024-03-085267Actual
3143550.002022-12-088767Budget
1606039785.002023-12-081977Actual
1906976.002024-03-088217Actual
4261100.002023-01-078467Budget
9869111.002023-06-078567Actual
30984676.002022-12-085767Actual
1807511.002024-02-079617Actual
5314200.002023-02-077817Budget
2854678807.002024-12-072177Actual
30789535.002025-02-066667Actual

Generated 2025-11-07 00:34:36.593 UTC