[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029952.002023-02-216914Actual
816855018.002022-12-242174Actual
37283-29202.002025-03-234374Actual
13732000.002022-06-236164Budget
2702677481.002024-06-223974Actual
1873463000.002023-10-239964Actual
3496885573.002025-01-212174Actual
3270048493.002024-11-223274Actual
3039419.002024-09-229614Actual
930083894.002023-01-213574Actual
36192038.002022-08-236264Actual
1467533.002023-06-238264Actual
31539337.002024-10-227464Actual
1977726662.002023-11-232474Actual
9270170.002023-01-218964Actual
10304200.002023-02-217414Budget
28174262175.002024-07-233774Actual
12541280.002023-04-236714Budget
30407442.002024-09-226764Actual
25827714.002024-05-229214Actual
125942600.002023-04-236264Budget
9213440.002023-01-219214Actual
372421386.002025-03-238064Actual
1408154.002022-06-238364Actual

Generated 2025-06-23 00:26:04.323 UTC