[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2486  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132892400.002023-04-276218Budget
14123373205.002023-05-271228Actual
241888133.052024-03-266218Actual
354391690.512025-01-257268Actual
1114120795.412023-02-256368Actual
28573738.972024-07-277318Actual
20181379.882023-11-276818Actual
3327123.812022-07-288568Actual
10037120.002023-01-257368Budget
2123754.112023-12-286928Actual
7702655.642022-11-278118Actual
15145143.512023-06-278328Actual
2084288.972022-06-277418Actual
222934.002024-01-259668Actual
7745413.212022-11-277728Actual
4454196.542022-08-279068Actual

Generated 2025-06-26 05:12:12.952 UTC