[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2330  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9983380.002023-01-247728Budget
34293608.672024-12-268168Actual
22228376.852024-01-249018Actual
7848141518.872022-11-262978Actual
172011268.002023-08-269768Actual
28628870.792024-07-266568Actual
286812865376.592024-07-264378Actual
3891818710.522025-04-261878Actual
897851906.592022-12-273978Actual
161972581954.362023-07-274378Actual
181713905.702023-09-266128Actual
1225911100.002023-03-265768Budget
2130243057.942023-12-271978Actual
4391141.992022-08-268528Actual
37752393.512025-03-269068Actual
4333750.002022-08-268018Budget

Generated 2025-06-25 06:46:11.437 UTC