[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-12-257368Budget
18239305115.862023-09-241578Actual
32084104231.812024-10-233978Actual
35414217.752025-01-228328Actual
22280196.542024-01-227868Actual
2328343057.942024-02-221978Actual
23192514.732024-02-227318Actual
2129630828.932023-12-25778Actual
5461345.032022-09-248318Actual
18227364.722023-09-249268Actual
5509100.002022-09-248328Budget
22239266.242024-01-226728Actual
19253178337.742023-10-242978Actual
27443631.402024-06-236528Actual
298071213.002024-08-239768Actual

Generated 2025-06-23 18:59:00.112 UTC