[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2108  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35001921.002025-02-208115Actual
37329749.002025-04-227265Actual
281931053.002024-08-227715Actual
12768100.002023-05-238365Budget
3389843000.002025-01-229965Actual
3725757.002022-09-228015Actual
1577924284.002023-08-233275Actual
9417443369.002023-02-20475Actual
820180.002023-01-237115Budget
29388189.002024-09-218465Actual
198284136.002023-12-236365Actual
1506707.002022-07-235465Actual

Generated 2025-07-22 23:39:36.467 UTC