[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '7'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888200.002022-05-217867Budget
21164720.002023-12-228767Actual
330776123.002024-11-202377Actual
27371266.002024-06-208367Actual
159991004.002023-07-227717Actual
2515755434.002024-04-206067Actual
308171189422.002024-09-20677Actual
35333382.002025-01-199067Actual
33008104.002024-11-206917Actual
93525964.002022-05-213877Actual
76529604.002022-11-211877Actual
3530420542.002025-01-195267Actual
3646230015.002025-02-196367Actual
8668176.002022-12-226817Actual
83460.002022-05-218217Budget
34177184.002024-12-218467Actual
198328200.002022-06-216067Budget
8746750.002022-12-228067Budget
9882505300.002023-01-1910167Budget
30837163787.002024-09-203777Actual
64401155.002022-10-218017Actual
1969-192.002022-06-219117Actual
9783280.002023-01-196717Budget
843144.002022-05-218917Actual

Generated 2025-06-20 23:48:38.847 UTC