[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2330  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-06-238264Budget
25822216.002024-05-228514Actual
247170.002022-07-248214Budget
31579227549.002024-10-223574Actual
23743100881.002024-03-225664Actual
13670-247.002023-05-239164Actual
700056.002022-11-237164Actual
4754380.002022-09-237264Budget
37204819.002025-03-237614Actual
281351026.002024-07-237764Actual
1357270.002022-06-239014Actual
80861080.002022-12-248714Actual
24752246.002024-04-227414Actual
25812562.002024-05-227314Actual

Generated 2025-06-22 04:12:10.545 UTC