[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2396  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37711835.952025-03-258128Actual
34238399.572024-12-258918Actual
37781177233.172025-03-253778Actual
27477348.062024-06-246668Actual
23193499.582024-02-237418Actual
4349369.272022-08-259218Actual
24264234.422024-03-248368Actual
220890.002022-06-258368Budget
2138100.002022-06-257828Budget
2531743057.942024-04-241978Actual
1091104.112022-05-258968Actual
12178750.002023-03-257718Budget

Generated 2025-06-24 14:09:43.497 UTC