[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2413  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123100.002022-06-256728Budget
32019340.482024-10-249028Actual
14146176.842023-05-259028Actual
324750.002022-07-267128Budget
4314480.002022-08-256618Budget
141263384.482023-05-256228Actual
376831310.202025-03-258118Actual
7848141518.872022-11-252978Actual
3297270.782022-07-266668Actual
1225124200.002023-03-255268Budget
28581554.122024-07-258318Actual
559015478.642022-09-25878Actual

Generated 2025-06-24 06:48:01.912 UTC