[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2294  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187072154.002023-10-256364Actual
13741965.002022-06-256164Actual
13962637.002022-06-257664Actual
8055650.002022-12-266614Budget
11441208.002023-03-258514Actual
916945100.002023-01-236014Budget
3567280.002022-08-256714Budget
15614194.002023-07-267414Actual
1768450.002023-09-258214Actual
2589686520.002024-05-244674Actual
2931018879.002024-08-24874Actual
34943828.002025-01-238164Actual
25850714.002024-05-247764Actual
583479.002022-10-258214Actual
114653534.002023-03-256264Actual
143650147.002022-06-252174Actual

Generated 2025-06-24 17:21:47.883 UTC