[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38832522.302025-04-257818Actual
6573384.422022-10-257418Actual
263291069.282024-05-248028Actual
18159288.972023-09-258318Actual
20208310.182023-11-256728Actual
25239475.332024-04-249018Actual
1925490725.502023-10-253178Actual
1111470.002023-02-238528Budget
15187118582.082023-06-259468Actual
1225811671.002023-03-255768Actual
978235.932022-05-258418Actual
28581554.122024-07-258318Actual
13375193.512023-04-259028Actual
24283243284.402024-03-241578Actual
331081255.652024-11-248118Actual
26328281.392024-05-247828Actual
1007324712.152023-01-23778Actual
1005870.002023-01-238568Budget
896333121.402022-12-261978Actual
12176546.552023-03-257618Actual
27498367.752024-06-249268Actual
25260502.612024-04-248128Actual
1614857.142023-07-266968Actual
2158213.212022-06-259428Actual

Generated 2025-06-24 14:31:22.390 UTC