[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2290  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405380.002022-06-248164Budget
12541280.002023-04-246714Budget
2520550.002022-07-257764Budget
10301110.002023-02-227114Budget
292571111.002024-08-238114Actual
2583648510.002024-05-236064Actual
46813561.002022-09-246214Actual
3498248951.002025-01-224074Actual
23750331.002024-03-236664Actual
1469370973.002023-06-241374Actual
3495663000.002025-01-229964Actual
479534654.002022-09-241474Actual
237464451.002024-03-236164Actual
10371163.002023-02-227864Actual
3044977506.002024-09-233174Actual
2379524935.002024-03-233374Actual

Generated 2025-06-23 20:27:57.827 UTC