[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2415  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-06-237414Budget
1976943230.002023-11-231474Actual
2077135.002023-12-246964Actual
25603888.002022-07-242374Actual
16642146.002023-08-236814Actual
3613530408.002025-02-2110074Actual
5900100.002022-10-238564Budget
33791304.002024-12-237864Actual
361627400.002022-08-236064Budget
2501600.002022-05-236264Budget
114548841.002023-03-235364Actual
19736343.002023-11-236564Actual
37237608.002025-03-237364Actual
1564676.002023-07-247164Actual

Generated 2025-06-23 00:25:57.158 UTC