[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2213  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6663950.002022-10-246268Budget
10040240.482023-01-227468Actual
3775543023.092025-03-249468Actual
4334480.002022-08-248118Budget
30886955.642024-09-238028Actual
100102.602023-01-225468Actual
30909849.582024-09-236668Actual
5485175.332022-09-246728Actual
29740638.972024-08-239018Actual
242155690.582024-03-236128Actual
11056750.002023-02-228018Budget
11164185.932023-02-227868Actual

Generated 2025-06-23 10:59:47.877 UTC