[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11168280.002023-02-248168Budget
15111775.342023-06-267618Actual
212950.002022-06-267128Budget
202921747032.262023-11-264678Actual
553920901.472022-09-266368Actual
37701437.452025-03-266728Actual
319832182.942024-10-258018Actual
781895.022022-11-268468Actual
38836470.792025-04-268318Actual
23258198.052024-02-247868Actual
111603340.542023-02-247668Actual
2122200.002022-06-266628Budget
55572600.002022-09-267668Budget
34263245.032024-12-268428Actual
19152384.422023-10-266818Actual
14167355.632023-05-267368Actual

Generated 2025-06-25 07:33:55.793 UTC