[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2272  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36358235.002025-02-249056Actual
36241536.002025-02-247716Actual
5172100.002022-09-267656Budget
3522534.002025-01-246966Actual
516250.002022-09-266856Budget
219181726.002024-01-246216Actual
406149.002022-08-268456Actual
11977180.002023-03-269066Actual
505723400.002022-09-266036Budget
23056-244.002024-02-249166Actual
1691920.002023-08-268246Actual
297540.002022-07-276966Actual

Generated 2025-06-25 09:04:34.629 UTC