[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656363.202025-07-058228Actual
232133381.452024-07-046228Actual
32101349.592022-12-058018Actual
14102246.542023-10-046818Actual
29734137.452025-01-038218Actual
38899195.022025-09-048468Actual
21319117583.982024-05-064378Actual
111825512.162022-10-043278Actual
33113069.322022-12-057668Actual
285944125.402024-12-046228Actual
22369005.792022-11-042278Actual
1233468673.572023-08-043478Actual
783034500.002023-04-069968Actual
886061.692023-05-077128Actual
897851906.592023-05-073978Actual
32020-270.132025-03-059128Actual
2027925003.062024-04-052478Actual
38868146.542025-09-048928Actual
24193108.662024-08-036918Actual
33116-420.122025-04-059118Actual
18193-139.832024-02-049128Actual
12161380.002023-08-046518Budget
1409687254.222023-10-046018Actual
20193279.872024-04-058418Actual
11072-298.912023-07-059118Actual
28597351.092024-12-046728Actual
23290200873.012024-07-042978Actual
106191.992022-10-046868Actual
24217675.342024-08-036528Actual
29801226.842025-01-038968Actual
954401.092022-10-046718Actual

Generated 2025-11-03 13:47:37.296 UTC