[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2311  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068910.002024-09-255466Actual
3864280.002022-08-268116Budget
32958568.002024-11-258066Actual
3636549223.002025-02-245666Actual
407137.002022-08-269456Actual
29622267.002022-07-276166Actual
3737925290.002025-03-266016Actual
38718183511.002025-04-263576Actual
16882202.002023-08-266736Actual
11817100.002023-03-268436Budget
25020204.002024-04-257746Actual
179053.002023-09-269626Actual

Generated 2025-06-25 14:09:18.307 UTC