[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 3497  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330211530.002024-11-288717Actual
21129900.002023-12-308717Actual
341711039.002024-12-297767Actual
536142.002022-09-297167Actual
840142.002022-05-298517Actual
27356676.002024-06-286567Actual
10931160.002023-02-278917Actual
21156792.002023-12-307767Actual
7612300.002022-11-297367Budget
132071685.002023-04-296267Actual
10918850.002023-02-278017Budget
829859.002022-05-298017Actual

Generated 2025-06-28 11:49:45.952 UTC