[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17726370.002023-09-239264Actual
19744243.002023-11-237464Actual
1874278671.002023-10-231574Actual
2539196.002022-07-249064Actual
10324850.002023-02-218714Budget
1258319637.002023-04-235464Actual
258200.002022-05-236764Budget
363360.002022-08-237164Budget
13692206172.002023-05-232974Actual
25808408.002024-05-226714Actual
477151.002022-09-238264Actual
2515300.002022-07-247364Budget
1034228980.002023-02-216064Actual
240-1126.002022-05-235364Actual
58641600.002022-10-236264Budget
37249281.002025-03-238964Actual
28105141.002024-07-238214Actual
29247666.002024-08-226714Actual
704510976.002022-11-231874Actual
9270170.002023-01-218964Actual
23717254.002024-03-226714Actual
1404421.002022-06-238164Actual
1349217.002022-06-238314Actual
13655237.002023-05-237264Actual
1040270268.002023-02-211574Actual
3158342546.002024-10-224074Actual
36105933.002025-02-219764Actual
13640121589.002023-05-231224Actual

Generated 2025-06-22 04:44:45.337 UTC