[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16754309.002023-09-229415Actual
17777135.002023-10-238315Actual
607217537.002022-11-223275Actual
1577111771.002023-08-232075Actual
32719131.002024-12-227115Actual
1681752961.002023-09-223975Actual
19795726.002023-12-236515Actual
262519000.002022-08-235265Budget
381738970.002022-09-222175Actual
595890.002022-11-227115Budget
17829102065.002023-10-231375Actual
116009293.002023-04-225765Actual

Generated 2025-07-23 02:47:05.145 UTC