[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2315  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37743335.942025-03-267868Actual
2633166.232024-05-258228Actual
38902190.482025-04-268968Actual
12233200.002023-03-268128Budget
4345750.002022-08-268718Budget
21218113.202023-12-278218Actual
1333416000.002023-04-266028Budget
242465120.872024-03-256168Actual
29725143.512024-08-256918Actual
2100219.272022-06-268418Actual
222363766.302024-01-246228Actual
2155202.602022-06-269028Actual
274241948.092024-06-257718Actual
30854773.822024-09-257418Actual
19151517.762023-10-266718Actual
297881470.812024-08-257268Actual

Generated 2025-06-25 21:48:18.410 UTC