[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2330  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11428280.002023-03-237814Budget
2811926310.002024-07-235464Actual
807973.002022-12-248214Actual
69893229.002022-11-236364Actual
20747241.002023-12-248314Actual
24806115258.002024-04-22474Actual
360981170.002025-02-218764Actual
1143470.002023-03-238214Budget
8064546.002022-12-247314Actual
3628200.002022-08-236764Budget
10355120.002023-02-216864Actual
698330100.002022-11-236064Budget
20795436601.002023-12-24474Actual
33788490.002024-12-237464Actual
12633650.002023-04-238764Budget
1146822102.002023-03-236364Actual

Generated 2025-06-23 01:16:04.219 UTC