[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585311200.002022-10-255364Budget
481224278.002022-09-253874Actual
2505156.002022-07-266764Actual
37199270.002025-03-256814Actual
58631629.002022-10-256264Actual
23511.002022-05-259614Actual
9214105.002023-01-239414Actual
3726721731.002025-03-252074Actual
8059200.002022-12-266814Budget
34952499.002025-01-239264Actual
2080570796.002023-12-262174Actual
349219698.002025-01-235264Actual
23778412230.002024-03-24674Actual
2696518.002024-06-249614Actual
10302400.002023-02-237314Budget
197334096.002023-11-256164Actual

Generated 2025-06-24 04:24:18.675 UTC