[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2012  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21719124.002024-01-258173Actual
25692728.002024-05-267613Actual
4658100.002022-09-278173Budget
35962674.002025-02-256663Actual
22645252.002024-02-259063Actual
236917216.002022-07-281473Actual
24679288.002024-04-269063Actual
793324.002022-12-286963Actual
14609169.002023-06-277773Actual
1014511.002023-02-259613Actual
21715103.002024-01-257673Actual
37095792.002025-03-279013Actual

Generated 2025-06-26 03:45:59.425 UTC