[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9240200.002023-01-256864Budget
1264612478.002023-04-27774Actual
1466653.002023-06-277164Actual
17672653.002023-09-276614Actual
13671412.002023-05-279264Actual
38365592.002025-04-279014Actual
1925174.002022-05-276114Actual
1257839112.002023-04-271224Actual
30418870.002024-09-268164Actual
1369026403.002023-05-272474Actual
315091210.002024-10-268114Actual
5889163.002022-10-277864Actual
13622373.002023-05-277314Actual
207986732.002023-12-28874Actual
21783103.002024-01-258364Actual
36086468.002025-02-257264Actual

Generated 2025-06-26 21:06:51.360 UTC