[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11420400.002023-03-227314Budget
2375451.002024-03-217164Actual
5812550.002022-10-226614Budget
2463950.002022-07-237714Budget
19754468.002023-11-228764Actual
255457640.002022-07-231574Actual
32703111110.002024-11-213574Actual
337755032.002024-12-225764Actual
36049741.002025-02-206714Actual
14661351.002023-06-226564Actual
47284804.002022-09-225364Actual
20499.002022-05-227114Actual
1471623093.002023-06-2210074Actual
17753192344.002023-09-223774Actual
7014750.002022-11-228064Budget

Generated 2025-06-21 20:55:52.835 UTC