[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2405  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30681243.002024-09-238756Actual
31689266.002024-10-237316Actual
1585092.002023-07-256736Actual
1197374.002023-03-248566Actual
1287618.002023-04-247126Actual
32881427.002024-11-239036Actual
328871603.002024-11-236246Actual
4050200.002022-08-247756Budget
21984128.002024-01-227836Actual
1282854.002023-04-247116Actual
591558.002022-05-247736Actual
37458512.002025-03-249236Actual

Generated 2025-06-23 21:00:39.510 UTC