[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2277  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29830132192.942024-08-243578Actual
29731525.332024-08-247818Actual
26363648.062024-05-248168Actual
24193108.662024-03-246918Actual
21255272.302023-12-269428Actual
28609226.842024-07-258328Actual
13314480.002023-04-258118Budget
22247191.992024-01-237828Actual
30854773.822024-09-247418Actual
1008419233.262023-01-232478Actual
331477.002024-11-249628Actual
23232132.902024-02-238928Actual
20199558.672023-11-259218Actual
24250455.642024-03-246668Actual
5485175.332022-09-256728Actual
1224482.902023-03-258928Actual

Generated 2025-06-24 10:17:47.916 UTC