[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712890.482023-08-258218Actual
5560492.002022-09-257768Actual
6690669.282022-10-258068Actual
775332.902022-11-258228Actual
5577120.782022-09-258968Actual
32901557.172022-07-266268Actual
225216163.502022-06-2510078Actual
36542-594.362025-02-239118Actual
217717318.072022-06-256368Actual
13343100.002023-04-256728Budget
342571102.622024-12-257728Actual
25233105.632024-04-248218Actual
191491134.442023-10-256518Actual
9947325.332023-01-238418Actual
11193116932.052023-02-231378Actual
12221120.002023-03-257328Budget

Generated 2025-06-24 23:46:39.505 UTC