[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2291  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3611113032.002025-02-22874Actual
29279781.002024-08-236564Actual
34935135.002025-01-227164Actual
704495146.002022-11-241574Actual
10372623.002023-02-228064Actual
16692158.002023-08-248964Actual
30405962.002024-09-236564Actual
10352480.002023-02-226664Budget
7010550.002022-11-247764Budget
33823285468.002024-12-242974Actual
20755326.002023-12-259414Actual
197334096.002023-11-246164Actual
3380412.002024-12-249664Actual
14216.002022-06-249664Actual

Generated 2025-06-23 13:03:52.473 UTC