[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 1620  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13165436.002023-04-287617Actual
7556535.002022-11-287617Actual
9801637.002023-01-268117Actual
13214154.002023-04-286767Actual
5300128.002022-09-286817Actual
22177421875.002024-01-2610167Actual
194190.002022-06-287117Actual
109512000.002023-02-266267Budget
9785200.002023-01-266817Budget
36474338.002025-02-267867Actual
10983178.002023-02-268367Actual
341731062.002024-12-288067Actual

Generated 2025-06-27 10:36:47.773 UTC