[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18614904.002023-10-239763Actual
31426215.002024-10-228363Actual
136114.002023-05-239673Actual
26925421.002024-06-228073Actual
336918323.002024-12-23873Actual
16578950.002023-08-239763Actual
11342402.002022-06-236113Actual
268559434.002024-06-226363Actual
1250840.002023-04-237873Budget
26834975.002024-06-228113Actual
33709206300.002024-12-233773Actual
23636432.002024-03-227363Actual

Generated 2025-06-22 23:05:13.964 UTC