[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2412  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11428280.002023-04-247814Budget
5811546.002022-11-246614Actual
304144400.002024-10-247664Actual
1867943.002023-11-246914Actual
18725109.002023-11-248564Actual
17757214601.002023-10-254374Actual
281345681.002024-08-247664Actual
11490200.002023-04-247864Budget
2372864.002024-04-238214Actual
38383264.002025-05-256864Actual
3725412.002025-04-249664Actual
29287414.002024-09-237464Actual
315371085.002024-11-237264Actual
3270743461.002024-12-244074Actual

Generated 2025-07-24 19:52:54.392 UTC