[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2216  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38380759.002025-04-246564Actual
9208950.002023-01-228714Budget
38361395.002025-04-248414Actual
11423200.002023-03-247414Budget
26994200.002024-06-238964Actual
4757300.002022-09-247364Budget
103462081.002023-02-226264Actual
38429212597.002025-04-243774Actual
699962.002022-11-246964Actual
31500437.002024-10-236814Actual
36823888.002022-08-242374Actual
29260327.002024-08-238414Actual

Generated 2025-06-23 14:03:28.155 UTC