[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11484200.002023-03-247464Budget
252850.002022-07-258264Budget
207668410.002023-12-256364Actual
3565590.002022-08-246614Actual
21745233.002024-01-227814Actual
4758200.002022-09-247464Budget
255380.002022-05-246664Budget
383581259.002025-04-248114Actual
2583912605.002024-05-236364Actual
1971655.002023-11-248214Actual
1030071.002023-02-227114Actual
1451405462.002022-06-244374Actual
1569621055.002023-07-2510074Actual
13652169.002023-05-246864Actual
12565200.002023-04-248314Budget
24787707.002024-04-237664Actual

Generated 2025-06-23 07:42:34.533 UTC