[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 3424  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99162300.002023-01-266218Budget
7741308.662022-11-287428Actual
3319615890.772024-11-272278Actual
1608082361.712023-07-296018Actual
36540484.422025-02-268918Actual
785526310.662022-11-283878Actual
3194376.852022-07-296718Actual
56121390055.142022-09-284378Actual
997450.002023-01-267128Budget
2319982.902024-02-268218Actual
32008504.122024-10-277628Actual
1112416600.002023-02-265268Budget

Generated 2025-06-27 12:25:41.070 UTC