[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2191  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6221179.002022-10-258936Actual
188377.002022-06-258466Actual
19978246.002023-11-257746Actual
8483113.002022-12-266846Actual
11795200.002023-03-256836Budget
1702200.002022-06-256736Budget
29523400.002024-08-248046Actual
28344440.002024-07-258136Actual
548100.002022-05-258126Budget
33941151.002024-12-257816Actual
36316123.002025-02-236846Actual
10827120.002023-02-237266Actual

Generated 2025-06-24 18:41:34.366 UTC