[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26993990.002024-12-188764Actual
360801053.002025-08-196564Actual
23724842.002024-09-177714Actual
1348200.002022-12-198314Budget
11429294.002023-09-187814Actual
131544440.002022-12-196014Actual
15690184500.002024-01-193774Actual
227383498.002024-08-185464Actual
3568308.002023-02-186714Actual
36401874.002023-02-187664Actual
9247384.002023-07-197364Actual
701946.002023-05-218264Actual
143043972.002022-12-191374Actual
480924527.002023-03-213474Actual
1351200.002022-12-198414Budget
29265-393.002025-02-179114Actual

Generated 2025-12-19 03:02:47.080 UTC