[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 2480  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2464280.002022-07-267814Budget
29297990.002024-08-248764Actual
13696900.002022-06-255764Budget
383775882.002025-04-256164Actual
21789-157.002024-01-239164Actual
11447462.002023-03-259214Actual
1040310976.002023-02-231874Actual
8090-262.002022-12-269114Actual
26995306.002024-06-249064Actual
2276297.002024-02-238564Actual
325350000.002022-05-254274Actual
37236897.002025-03-257264Actual
1152920509.002023-03-252474Actual
24423414.002022-07-266114Actual
10383100.002023-02-238564Budget
9199650.002023-01-238114Budget

Generated 2025-06-25 01:44:48.990 UTC