[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2331  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-06-248414Actual
11509288.002023-03-249264Actual
103350.002023-02-225464Budget
58612600.002022-10-246164Budget
9265200.002023-01-228464Budget
6968176.002022-11-248914Actual
258382986.002024-05-236264Actual
26983408.002024-06-237464Actual
269408750.002024-06-236114Actual
1667729.002023-08-246964Actual
3652157.002022-08-248364Actual
34959668728.002025-01-22674Actual
4774100.002022-09-248464Budget
21755-306.002024-01-229114Actual
1770847.002023-09-246964Actual

Generated 2025-06-23 08:22:21.731 UTC