[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 2272  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25147-331.002024-04-259117Actual
36439446.002025-02-247817Actual
27332426.002024-06-257817Actual
3133414.002022-07-278167Actual
36484-299.002025-02-249167Actual
330471216.002024-11-257767Actual
319225607.002024-10-257667Actual
5325135.002022-09-268517Actual
2516561.002024-04-256967Actual
80336600.002022-05-266017Budget
15087169992.002023-06-262977Actual
20099258.002023-11-268317Actual

Generated 2025-06-25 12:20:39.983 UTC