[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383409.002025-04-259473Actual
28065188.002024-07-256673Actual
22591975.002024-02-236513Actual
34765530.002022-08-259463Actual
11200.002022-05-256713Budget
6752200.002022-11-256713Budget
11385100.002023-03-258173Budget
9023480.002023-01-238713Budget
7902187.002022-12-268913Actual
350354817.002022-08-253773Actual
31379594.002024-10-246713Actual
3714352329.002025-03-251473Actual

Generated 2025-06-24 22:46:12.588 UTC