[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2232  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17949160.002023-09-268146Actual
27284320.002024-06-259066Actual
32873608.002024-11-258036Actual
15818606.002023-07-276126Actual
38577135.002025-04-268926Actual
85982328.002022-12-277666Actual
31748160.002024-10-257836Actual
29558-147.002024-08-259156Actual
30601208.002024-09-258726Actual
62291500.002022-10-266146Budget
6301246.002022-10-268056Actual
31807277.002024-10-258756Actual

Generated 2025-06-25 07:45:51.600 UTC