[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2216  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36105933.002025-02-229764Actual
8123480.002022-12-257264Budget
816855018.002022-12-252174Actual
303801556.002024-09-237714Actual
3382231662.002024-12-242874Actual
3496662956.002025-01-221974Actual
33785156.002024-12-247164Actual
136153816.002023-05-246214Actual
13741965.002022-06-246164Actual
9210215.002023-01-228914Actual
3498248951.002025-01-224074Actual
2817048951.002024-07-243274Actual
31320310.002022-05-242474Actual
10304200.002023-02-227414Budget
12626182.002023-04-248364Actual
1031762.002023-02-228214Actual

Generated 2025-06-24 01:01:31.567 UTC