[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2332  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174000.002022-06-236114Budget
16691527.002023-08-238764Actual
17729990.002023-09-239764Actual
3567280.002022-08-236714Budget
23717254.002024-03-226714Actual
1152141056.002023-03-231474Actual
26966219205.002024-06-221224Actual
58421000.002022-10-238714Budget
29308943993.002024-08-22674Actual
2586663000.002024-05-229964Actual
1141788.002023-03-236914Actual
368642249.002022-08-233174Actual

Generated 2025-06-22 09:08:53.559 UTC