[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2228  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17704474.002023-09-246564Actual
11470600.002023-03-246564Actual
18728278.002023-10-249064Actual
7020162.002022-11-248364Actual
22723582.002024-02-228114Actual
24797129.002024-04-238964Actual
2701417118.002024-06-232274Actual
3590280.002022-08-248314Budget
28100921.002024-07-247614Actual
33787624.002024-12-247364Actual
217662929.002024-01-226264Actual
818518286.002022-12-2510074Actual

Generated 2025-06-23 14:28:49.229 UTC