[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2336  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34288508.672024-12-247468Actual
37692772.312025-03-249218Actual
36588123.812025-02-227168Actual
222785673.912024-01-227668Actual
1420122798.482023-05-242478Actual
32014257.152024-10-238328Actual
20263788.002023-11-249768Actual
8820650.002022-12-257718Budget
10070610295.792023-01-2210168Actual
2865182378.372024-07-249468Actual
2204280.002022-06-248168Budget
23281196919.902024-02-221578Actual

Generated 2025-06-23 11:40:53.485 UTC