[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1986756047.002024-05-262175Actual
7094705.002023-05-278015Actual
719517422.002023-05-273375Actual
9443519456.002023-07-254675Actual
12742180.002023-10-256765Actual
147633089.002023-12-257665Actual
7090611.002023-05-277715Actual
282164213.002025-01-246265Actual
33131600.002022-11-246015Budget
382625454.002023-02-243475Actual
395380.002022-11-246565Budget
424200.002022-11-248365Budget

Generated 2025-12-24 07:51:02.367 UTC