[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2390  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814280.002022-10-246714Budget
8143200.002022-12-258464Budget
32635493.002024-11-238314Actual
114054100.002023-03-246114Budget
920170.002023-01-228214Budget
2380130067.002024-03-234074Actual
2478990.002022-07-258714Actual
1350180.002022-06-248414Actual
1767572.002023-09-246914Actual
36075300.002022-08-245364Budget
930717764.002023-01-2210074Actual
37214414.002025-03-248914Actual
20789384.002023-12-259264Actual
156659.002023-07-259664Actual

Generated 2025-06-23 11:21:51.702 UTC