[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2267  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10612975.002023-02-236126Actual
9481100.002023-01-238416Budget
148672806.002023-06-256236Actual
2831277.002024-07-257626Actual
741145.002022-05-257466Actual
4153138768.002022-08-252976Actual
728285.002022-05-256666Actual
6252100.002022-10-257846Budget
72082100.002022-11-256116Budget
1388891.002023-05-256746Actual
501853.002022-09-256726Actual
946053.002023-01-237116Actual

Generated 2025-06-24 08:19:31.382 UTC