[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2314  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9898.002022-05-259618Actual
223094787.532024-01-232378Actual
1232410083.092023-03-252078Actual
366236561.812025-02-232378Actual
3543242250.352025-01-236368Actual
12232284.422023-03-258128Actual
36598219.272025-02-238368Actual
106070.002022-05-256868Budget
222086025.442024-01-236218Actual
30865528.362024-09-248918Actual
24243234693.332024-03-245668Actual
111531663.232023-02-237268Actual
192082417.792023-10-256268Actual
7799201.082022-11-257368Actual
3320335963.872024-11-243378Actual
191611192.012023-10-258118Actual

Generated 2025-06-25 01:09:27.976 UTC