[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2421  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11475200.002023-03-226864Budget
1670410030.002023-08-22874Actual
14671515.002023-06-227764Actual
23792182382.002024-03-212974Actual
30411447.002024-09-217264Actual
12611364.002023-04-227364Actual
3498175858.002025-01-203974Actual
922530720.002023-01-206064Actual
31541940.002024-10-217764Actual
3577200.002022-08-227414Budget
1451405462.002022-06-224374Actual
6962200.002022-11-228414Budget
6938385.002022-11-226714Actual
292707902.002024-08-215264Actual

Generated 2025-06-22 02:54:33.868 UTC