[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002022-12-276228Budget
35418178.362025-01-248928Actual
4331275.332022-08-267818Actual
10030122.302023-01-246868Actual
15148546.552023-06-268728Actual
560019422.662022-09-262478Actual
10414205.702022-05-265368Actual
342651092.012024-12-268728Actual
3656363.202025-02-248228Actual
1007810395.212023-01-241878Actual
2865434500.002024-07-269968Actual
2532629722.852024-04-253278Actual
1924128400.102023-10-26878Actual
133941000.002023-04-266268Budget
33112340.482024-11-258518Actual
442280.002022-08-266868Budget
20212414.732023-11-267328Actual
16102458.672023-07-279018Actual
298361228679.302024-08-254678Actual
2224577260.322022-06-2610168Actual
66522.602022-10-265468Actual
3208828201.612024-10-2510078Actual
181713905.702023-09-266128Actual
30908934.432024-09-256568Actual

Generated 2025-06-25 08:10:08.910 UTC