[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2335  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22898110.002024-02-246716Actual
3519158.002025-01-246756Actual
1176520.002023-03-268226Actual
36321230.002025-02-247646Actual
1590533.002023-07-277156Actual
14965223.002023-06-268166Actual
1309729.002023-04-268266Actual
2600124.002024-05-257116Actual
29449243.002024-08-258916Actual
3889100.002022-08-266526Budget
24948146.002024-04-258916Actual
13852-70.002023-05-269126Actual

Generated 2025-06-25 17:10:33.040 UTC