[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2228  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342474531.472024-12-256228Actual
28607655.642024-07-258128Actual
1001416800.002023-01-235768Budget
999290.002023-01-238328Budget
16163207.152023-07-268968Actual
33168316.242024-11-247868Actual
2528545.022024-04-246968Actual
3196200.002022-07-266818Budget
2971911045.232024-08-246118Actual
3661335275.982025-02-23778Actual
11051688.972023-02-237618Actual
17157126.842023-08-258328Actual

Generated 2025-06-24 21:11:24.278 UTC