[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222934.002024-01-239668Actual
21626900.002022-06-255368Budget
2017595137.702023-11-256018Actual
8898346200.002022-12-265668Budget
12178750.002023-03-257718Budget
3658221246.932025-02-236368Actual
782085.932022-11-258568Actual
968200.002022-05-257818Budget
22280196.542024-01-237868Actual
297331331.412024-08-248118Actual
3202512967.992024-10-245368Actual
27496275.332024-06-249068Actual

Generated 2025-06-24 13:14:22.549 UTC