[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2379  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-10-257128Budget
151201501.112023-06-258718Actual
14109376.852023-05-257818Actual
1333416000.002023-04-256028Budget
65591064.742022-10-256518Actual
36570-227.702025-02-239128Actual
2198567.762022-06-257768Actual
1120957874.892023-02-233578Actual
11172149.572023-02-238368Actual
55261335.952022-09-255468Actual
6635100.002022-10-258328Budget
286265007.242024-07-256268Actual
2231528597.072024-01-233378Actual
13489-11239.202023-05-249278Actual
33210-66408.992024-11-244378Actual
775490.002022-11-258328Budget

Generated 2025-06-25 00:07:48.201 UTC