[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2223  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9921200.002023-01-246718Budget
5588773909.442022-09-26678Actual
172164739.052023-08-262378Actual
3228431.392022-07-279418Actual
192631423090.742023-10-264378Actual
11111143.512023-02-248328Actual
26352393.512024-05-256768Actual
35481166029.932025-01-243578Actual
224865376.542022-06-263978Actual
5470-371.642022-09-269118Actual
9898.002022-05-269618Actual
5511135.932022-09-268428Actual
17123698.062023-08-267618Actual
365281020.802025-02-247318Actual

Generated 2025-06-25 12:25:51.120 UTC