[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2122  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2231429097.082024-02-213278Actual
28613188.962024-08-238928Actual
388391773.842025-05-248718Actual
43102300.002022-09-236218Budget
4431200.002022-09-237468Budget
33115528.362024-12-239018Actual
11188415890.652023-03-2410168Actual
112008828.522023-03-242278Actual
26326504.122024-06-227628Actual
28589537.452024-08-239418Actual
999157.142023-02-218228Actual
10037120.002023-02-217368Budget

Generated 2025-07-23 03:09:00.549 UTC