[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2493  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071480.002022-06-276518Budget
171144229.952023-08-276218Actual
10025200.002023-01-256568Budget
13371117.752023-04-278528Actual
3271380.002022-07-288728Budget
19186826.852023-10-277728Actual
37700872.312025-03-276628Actual
17219182092.352023-08-272978Actual
27479137.452024-06-266868Actual
2975357.142024-08-266928Actual
25301248.062024-04-269068Actual
3314925875.812024-11-265368Actual

Generated 2025-06-26 03:35:48.935 UTC