[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 1626  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23193499.582024-08-157418Actual
242465120.872024-09-146168Actual
212754973.902024-06-177668Actual
30919345.032025-03-177868Actual
44881152033.052023-02-154378Actual
35408520.792025-07-167628Actual
554950.002023-03-187168Budget
21684810.262022-12-165768Actual
9922342.002023-07-166718Actual
34298819.282025-06-178768Actual
22246716.252024-07-157728Actual
2425470.782024-09-147168Actual
2200100.002022-12-167868Budget
388221222.322025-10-166518Actual
9953487.452023-07-169018Actual

Generated 2025-12-15 13:27:18.673 UTC