[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336550.002022-06-237614Budget
22767313.002024-02-219264Actual
227766997.002024-02-21874Actual
23756254.002024-03-227364Actual
1977314838.002023-11-232074Actual
360551035.002025-02-217614Actual
4750128.002022-09-236864Actual
37234102.002025-03-236964Actual
816855018.002022-12-242174Actual
114872000.002023-03-237664Budget
37202585.002025-03-237314Actual
25883282726.002024-05-222974Actual
2076336149.002023-12-246064Actual
1563458.002023-07-245464Actual
2711500.002022-05-237664Budget
1775437523.002023-09-233874Actual

Generated 2025-06-22 22:34:38.076 UTC