[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33797194.002024-12-268564Actual
31560736843.002024-10-25674Actual
32708232402.002024-11-254374Actual
920170.002023-01-248214Budget
47171000.002022-09-268714Budget
928912073.002023-01-242074Actual
1978572119.002023-11-263774Actual
3612550323.002025-02-243274Actual
11516572835.002023-03-26474Actual
1405380.002022-06-268164Budget
2277163000.002024-02-249964Actual
2181699240.002024-01-243574Actual
918344.002023-01-246914Actual
2280024904.002024-02-2410074Actual
580348960.002022-10-266014Actual
3612485497.002025-02-243174Actual
2927554142.002024-08-256064Actual
58054900.002022-10-266114Budget
11512430.002023-03-269764Actual
26996-245.002024-06-259164Actual
5812550.002022-10-266614Budget
7024100.002022-11-268564Budget
22711642.002024-02-246514Actual
1147760.002023-03-266964Actual

Generated 2025-06-25 21:45:28.774 UTC