[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2389  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002023-01-237328Budget
447371799.392022-08-252178Actual
123104.002023-03-259668Actual
11121255.632023-02-239228Actual
13329485.942023-04-259218Actual
667280.002022-10-256868Budget
34220907.162024-12-256518Actual
13386158300.002023-04-255668Budget
1074492.002022-05-257768Actual
134573719.332023-04-252378Actual
151921633840.622023-06-25478Actual
13409850.002023-04-257268Budget

Generated 2025-06-24 21:03:09.659 UTC