[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2215  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3705553.002022-08-236515Actual
10437240.002023-02-216815Actual
7100152.002022-11-238315Actual
5949550.002022-10-236515Budget
1474710754.002023-06-235465Actual
27054-322.002024-06-229115Actual
38481281.002025-04-237465Actual
361561215.002025-02-218715Actual
5975200.002022-10-238315Budget
38453253.002025-04-238315Actual
13717304.002023-05-237415Actual
25919300.002024-05-228915Actual

Generated 2025-06-22 22:32:03.478 UTC