[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2219  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3380412.002024-12-239664Actual
19717192.002023-11-238314Actual
1362947.002023-05-238214Actual
695970.002022-11-238214Budget
9195290.002023-01-217814Actual
125955808.002023-04-236364Actual
2502380.002022-07-246564Budget
10349480.002023-02-216564Budget
1869940509.002023-10-231224Actual
16640355.002023-08-236614Actual
37197687.002025-03-236614Actual
360775467.002025-02-216164Actual

Generated 2025-06-23 00:27:12.060 UTC