[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2298  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-11-228518Budget
4360508.672022-08-226528Actual
19185460.182023-10-227628Actual
2980834500.002024-08-219968Actual
252371501.112024-04-218718Actual
12287513.212023-03-227768Actual
17209178574.112023-08-221478Actual
16101298.062023-07-238918Actual
20186781.402023-11-227618Actual
447371799.392022-08-222178Actual
123273719.332023-03-222378Actual
1719052.602023-08-228268Actual
10414205.702022-05-225368Actual
2129994560.422023-12-231478Actual
3766893674.042025-03-226018Actual

Generated 2025-06-21 22:51:45.504 UTC