[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2328  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1258422600.002023-04-225464Budget
28128228.002024-07-226864Actual
10351316.002023-02-206664Actual
13752184.002022-06-226264Actual
818025087.002022-12-233874Actual
11474272.002023-03-226764Actual
21771146.002024-01-206864Actual
349481170.002025-01-208764Actual
36060137.002025-02-208214Actual
70325098.002022-11-229464Actual
33823285468.002024-12-222974Actual
2931775343.002024-08-212174Actual
2483322867.002024-04-2110074Actual
20736191.002023-12-236814Actual
47937700.002022-09-22874Actual
25857149.002024-05-218564Actual
3580970.002022-08-227714Actual
146583517.002023-06-226164Actual
18694449.002023-10-229014Actual
5829280.002022-10-227814Budget
357165.002022-08-226914Actual
3581950.002022-08-227714Budget
1422268.002022-06-229764Actual
69882828.002022-11-226264Actual

Generated 2025-06-21 18:01:32.017 UTC