[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2388  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002022-07-267714Budget
30448271746.002024-09-242974Actual
4687280.002022-09-256714Budget
1974034.002023-11-256964Actual
292717902.002024-08-245364Actual
9205200.002023-01-238414Budget
138970.002022-06-257164Budget
2583512120.002024-05-245764Actual
5816216.002022-10-256814Actual
24671000.002022-07-268014Budget
16673293.002023-08-256564Actual
34915604.002025-01-239014Actual
8066256.002022-12-267414Actual
166654326.002023-08-255364Actual

Generated 2025-06-25 02:01:16.818 UTC