[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SHUFFLE   <  SKIP 2317  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-258373Budget
17817288.002023-09-259065Actual
9982669.282023-01-237728Actual
15140540.492023-06-257728Actual
4968322.002022-09-256616Actual
2315110.002024-02-239667Actual
346824.002024-12-2596113Actual
3331120.972024-11-2482411Actual
2707164.002024-06-247165Actual
1428017.782023-05-2569311Actual
20040221.002023-11-258166Actual
335353315.352024-11-2461213Actual
1060858521.002023-02-231226Actual
5003319.002022-09-259216Actual
33578901.272024-11-2477613Actual
324976462.782024-10-24100713Actual
370771291.002025-03-256613Actual
1028550900.002023-02-236014Budget
3927997.742025-04-2585113Actual
36419118337.002025-02-233776Actual
111234.002023-02-239628Actual
19812743.002023-11-258715Actual
2846038428.002024-07-253276Actual
19165349.572023-10-258518Actual

Generated 2025-06-24 18:46:45.460 UTC