[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473312010.002023-03-235764Actual
256117920.002023-01-212474Actual
70499510.002023-05-232274Actual
227541519.002024-08-207664Actual
30391-392.002025-03-229114Actual
15643234.002024-01-216764Actual
29292657.002025-02-198164Actual
19721237.002024-05-228914Actual
2180268083.002024-07-201574Actual
9246300.002023-07-217364Budget
25812562.002024-11-197314Actual
37211424.002025-09-208414Actual
817725436.002023-06-233474Actual
1385100.002022-12-216864Budget

Generated 2025-12-21 03:49:11.480 UTC