[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-02-237118Budget
34324106234.882024-12-253178Actual
27436713.222024-06-249218Actual
18195198.052023-09-259428Actual
30924281.392024-09-248468Actual
15133176.842023-06-256728Actual
376791008.682025-03-257618Actual
2422169.262024-03-246928Actual
4341100.002022-08-258418Budget
29833100107.492024-08-243978Actual
2745691.992024-06-248228Actual
3432137335.112024-12-252478Actual
24220228.362024-03-246828Actual
309486561.812024-09-242378Actual
29784372.302024-08-246768Actual
43073300.002022-08-256118Budget

Generated 2025-06-24 11:53:29.851 UTC