[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92292300.002023-01-206264Budget
16693243.002023-08-229064Actual
337921159.002024-12-228064Actual
30516229.002022-05-221474Actual
4811144913.002022-09-223774Actual
2481712363.002024-04-212274Actual
2448750.002022-07-236614Budget
2177360.002024-01-207164Actual
363141.002022-08-226964Actual
33770102885.002024-12-221224Actual
11424583.002023-03-227614Actual
23768226.002024-03-218964Actual
20739367.002023-12-237314Actual
2181331388.002024-01-203274Actual
10318217.002023-02-208314Actual
17695146481.002023-09-221224Actual
3269387250.002024-11-212174Actual
811011389.002022-12-236364Actual
34904873.002025-01-207614Actual
2478354.002024-04-217164Actual
17685175.002023-09-228314Actual
8067200.002022-12-237414Budget
29292657.002024-08-218164Actual
3653200.002022-08-228364Budget

Generated 2025-06-21 19:44:14.511 UTC