[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2455  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12619200.002023-04-247864Budget
467849000.002022-09-246014Budget
32656644.002024-11-236664Actual
103403538.002023-02-225764Actual
4776142.002022-09-248564Actual
37245317.002025-03-248364Actual
7014750.002022-11-248064Budget
14674342.002023-06-248164Actual
14668235.002023-06-247364Actual
227855054.002024-02-222374Actual
22761101.002024-02-228464Actual
10389232.002023-02-229264Actual

Generated 2025-06-23 11:43:44.421 UTC