[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 4024  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6560550.002022-10-286518Budget
32081232550.872024-10-273578Actual
76752800.002022-11-286118Budget
5499380.002022-09-287728Budget
171261479.902023-08-288018Actual
13293658.672023-04-286618Actual
15149123.812023-06-288928Actual
110521240.502023-02-267718Actual
242473414.782024-03-276268Actual
30852296.542024-09-277118Actual
24297171825.492024-03-273578Actual
377501092.012025-03-288768Actual

Generated 2025-06-27 04:41:28.066 UTC