[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2413  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262552.002023-04-238264Actual
11437260.002023-03-238314Actual
247444146.002024-04-226214Actual
11488650.002023-03-237764Budget
6998210.002022-11-236864Actual
22733290.002024-02-219414Actual
22711642.002024-02-216514Actual
28111666.002024-07-239014Actual
114084766.002023-03-236214Actual
22766-187.002024-02-219164Actual
475360.002022-09-237164Budget
8111550.002022-12-246564Budget

Generated 2025-06-22 07:42:29.901 UTC