[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-06-276068Budget
133319.002023-04-279618Actual
212141560.202023-12-287718Actual
1612445.022023-07-288228Actual
2428413513.452024-03-261878Actual
1516854.112023-06-276968Actual
17160546.552023-08-278728Actual
2974645861.032024-08-266028Actual
16121199.572023-07-287828Actual
8879135.932022-12-288328Actual
3662432921.392025-02-252478Actual
34288508.672024-12-277468Actual
2028674269.132023-11-273578Actual
35454-256.492025-01-259168Actual

Generated 2025-06-26 16:18:01.574 UTC