[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2377  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-02-248468Budget
5498634.432022-09-267728Actual
10374.002022-05-269628Actual
13293658.672023-04-266618Actual
32081232550.872024-10-253578Actual
2086380.002022-06-267618Budget
13356280.002023-04-267728Budget
2193200.002022-06-267468Budget
6690669.282022-10-268068Actual
20240355.632023-11-266768Actual
30916637.462024-09-257468Actual
2230811708.882024-01-242278Actual

Generated 2025-06-25 03:25:54.976 UTC