[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2218  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5871200.002022-10-246764Budget
34951-299.002025-01-229164Actual
80701000.002022-12-257714Budget
11491208.002023-03-247864Actual
17689220.002023-09-248914Actual
26960302.002024-06-238914Actual
11469480.002023-03-246564Budget
22717395.002024-02-227314Actual
199380.002022-05-246714Budget
816710097.002022-12-252074Actual
31504444.002024-10-237414Actual
32682345705.002024-11-2310164Actual
6946256.002022-11-247414Actual
18693292.002023-10-248914Actual

Generated 2025-06-23 04:59:52.249 UTC