[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2205  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
572545000.002022-10-239963Actual
23650-181.002024-03-229163Actual
32507819.002024-11-227313Actual
3148225.002024-10-228273Actual
1652386.002023-08-236913Actual
31380446.002024-10-226813Actual
10203319.002023-02-219263Actual
145396884.002023-06-236163Actual
1763038822.002023-09-233273Actual
26872252.002024-06-228463Actual
35935393.002025-02-217413Actual
3432850.002022-08-236263Budget

Generated 2025-06-22 13:51:40.589 UTC