[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 3103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13422843.522023-04-288068Actual
8868513.212022-12-297728Actual
23228152.602024-02-268328Actual
1917211.002023-10-289618Actual
36598219.272025-02-268368Actual
18183172.302023-09-287828Actual
181621228.382023-09-288718Actual
54322300.002022-09-286218Budget
14183147520.502023-05-289468Actual
285935157.242024-07-286128Actual
141253046.592023-05-286128Actual
21236182.902023-12-296828Actual

Generated 2025-06-27 18:28:41.815 UTC