[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2402  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1253147564.002023-04-256014Actual
258382986.002024-05-246264Actual
3496020795.002025-01-23774Actual
3695411346.002022-08-254374Actual
38400300.002025-04-259064Actual
32670298.002024-11-248364Actual
103997555.002023-02-23874Actual
7010550.002022-11-257764Budget
20787288.002023-12-269064Actual
35594900.002022-08-256114Budget
917043120.002023-01-236014Actual
26958298.002024-06-248514Actual

Generated 2025-06-24 16:41:14.281 UTC