[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2312  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36615184262.092025-02-221378Actual
77231800.002022-11-246128Budget
171321364.742023-08-248718Actual
8875385.942022-12-258128Actual
3318687.462022-07-258068Actual
3208828201.612024-10-2310078Actual
4372320.782022-08-247428Actual
28635523.822024-07-247368Actual
77772600.002022-11-245768Budget
320431058.682024-10-237768Actual
21287-173.162023-12-259168Actual
23222322.302024-02-227628Actual

Generated 2025-06-23 16:16:25.487 UTC