[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2392  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136288280.002022-06-231224Actual
14636397.002023-06-237614Actual
3152475.002024-10-225464Actual
36062433.002025-02-218414Actual
18711135.002023-10-236864Actual
22725211.002024-02-218314Actual
26961464.002024-06-229014Actual
3563650.002022-08-236514Budget
17680821.002023-09-237714Actual
31510121.002024-10-228214Actual
156729617.002023-07-24874Actual
15669181153.002023-07-24474Actual
11421529.002023-03-237314Actual
15616684.002023-07-247714Actual
26947234.002024-06-227114Actual

Generated 2025-06-22 18:06:27.744 UTC