[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2207  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38387486.002025-04-247364Actual
33802408.002024-12-249264Actual
32655708.002024-11-236564Actual
36051977.002022-08-245264Actual
31519423.002024-10-239414Actual
5934110306.002022-10-243574Actual
383775882.002025-04-246164Actual
199380.002022-05-246714Budget
2477180.002024-04-235464Actual
24751380.002024-04-237314Actual
1871360.002023-10-247164Actual
812142.002022-12-257164Actual

Generated 2025-06-23 05:08:37.044 UTC