[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2429  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21983440.002024-01-237736Actual
27172-122.002024-06-249126Actual
4034101.002022-08-256656Actual
10611950.002023-02-236126Budget
5170100.002022-09-257456Budget
8369318.002022-12-269016Actual
412290.002022-08-258466Budget
38689451.002025-04-258766Actual
30644144.002024-09-247346Actual
118908.002023-03-256956Actual
1900220.002023-10-256966Actual
521990.002022-09-256866Budget

Generated 2025-06-24 08:38:49.524 UTC