[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2368  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32864160.002024-11-246736Actual
2970359.002022-07-266666Actual
274431.002022-07-268216Actual
2000813.002023-11-258256Actual
12991100.002023-04-258346Budget
85211420.002022-12-266156Actual
616315.002022-10-258226Actual
9660200.002023-01-237756Budget
8432325.002022-12-266636Actual
11965275.002023-03-258166Actual
633157.002022-05-257346Actual
1300511800.002023-04-256056Budget

Generated 2025-06-24 03:16:55.687 UTC