[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 3419  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002022-07-298168Budget
78032693.562022-11-287668Actual
6667200.002022-10-286568Budget
3256100.002022-07-297828Budget
30889207.152024-09-278328Actual
34264225.332024-12-288528Actual
26361276.842024-05-277868Actual
26318563.212024-05-276528Actual
896210395.212022-12-291878Actual
889240270.012022-12-295268Actual
11176119.272023-02-268568Actual
2429695331.652024-03-273478Actual

Generated 2025-06-28 03:02:58.815 UTC