[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110342400.002023-02-286218Budget
14134670.792023-05-307428Actual
20266743190.692023-11-30478Actual
1233320989.352023-03-303378Actual
331976693.632024-11-292378Actual
1092160.182022-05-309068Actual
7829239.002022-11-309768Actual
38905388.972025-04-309268Actual
23226417.762024-02-288128Actual
17203724758.522023-08-3010168Actual
297475646.642024-08-296128Actual
30927275.332024-09-298968Actual
27484393.512024-06-297468Actual
30908934.432024-09-296568Actual
25296187.452024-04-298368Actual
3250326.842022-07-317428Actual

Generated 2025-06-29 20:08:15.345 UTC