[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2223  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223530.002023-03-258228Budget
7729276.842022-11-256628Actual
1003235.932023-01-236968Actual
10062207.152023-01-239068Actual
1420530036.492023-05-253278Actual
21219395.032023-12-268318Actual
1008517318.072023-01-232878Actual
5448380.002022-09-257618Budget
3320245488.292024-11-243278Actual
30889207.152024-09-248328Actual
18182573.822023-09-257728Actual
7728200.002022-11-256528Budget
1711969.262023-08-256918Actual
6704198.052022-10-259068Actual
328011800.002022-07-265368Budget
331818.002024-11-249668Actual

Generated 2025-06-24 14:09:54.382 UTC