[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2317  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37417103.002025-03-237626Actual
756100.002022-05-238466Budget
6113280.002022-10-238116Budget
9481100.002023-01-218416Budget
36294165.002025-02-217436Actual
5078275.002022-09-237636Actual
1803120.002022-06-237356Budget
1059790.002023-02-218416Budget
36379113.002025-02-217466Actual
8499380.002022-12-248046Budget
13046157.002023-04-239056Actual
6134850.002022-10-236126Budget

Generated 2025-06-22 05:47:20.416 UTC