[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2395  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626900.002022-06-255368Budget
31996462508.182024-10-241228Actual
1012200.002022-05-257628Budget
17123698.062023-08-257618Actual
29756476.852024-08-247428Actual
441512848.292022-08-256368Actual
263167660.312024-05-246128Actual
112024563.662022-05-253478Actual
7837121073.032022-11-251378Actual
1223428.352023-03-258228Actual
1035228.362022-05-259228Actual
202045120.872023-11-256128Actual
35379651.092025-01-237418Actual
1416910298.242023-05-257668Actual
15121326.842023-06-258918Actual
34240-489.822024-12-259118Actual

Generated 2025-06-24 14:12:38.715 UTC