[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13297200.002023-04-236818Budget
37693458.672025-03-239418Actual
211322789.382022-06-236028Actual
557180.002022-09-238468Budget
448023345.462022-08-233278Actual
140978952.762023-05-236118Actual
110310410.372022-05-23778Actual
9945361.692023-01-218318Actual
13304200.002023-04-237418Budget
2632257.142024-05-226928Actual
25314113262.282024-04-221478Actual
8913110.172022-12-246768Actual

Generated 2025-06-22 07:22:14.099 UTC