[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5551550.002022-09-247268Budget
35433510.182025-01-226568Actual
2862156202.132024-07-245468Actual
777816546.842022-11-246068Actual
320237.002024-10-239628Actual
1617453546.022023-07-25778Actual
5455750.002022-09-248018Budget
202379514.892023-11-246368Actual
2152546.552022-06-248728Actual
16086369.272023-07-256818Actual
27420220.782024-06-237118Actual
7748480.002022-11-248028Budget
1722132539.572023-08-243278Actual
11163100.002023-02-227868Budget
23233204.122024-02-229028Actual
6705-156.492022-10-249168Actual

Generated 2025-06-24 02:56:56.583 UTC