[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2233  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315061710.002024-10-247714Actual
28108395.002024-07-258514Actual
23771464.002024-03-249264Actual
480924527.002022-09-253474Actual
11443850.002023-03-258714Budget
239-1600.002022-05-255364Budget
33805587.002024-12-259764Actual
5869338.002022-10-256664Actual
16686361.002023-08-258164Actual
2501336.002022-07-266564Actual
197700.002022-05-256614Actual
587760.002022-10-257164Budget
17714558.002023-09-257764Actual
2374536149.002024-03-246064Actual
2479229.002024-04-248264Actual
1369932263.002023-05-253874Actual

Generated 2025-06-24 10:16:30.692 UTC