[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002023-10-228464Budget
26986285.002024-12-217864Actual
29299277.002025-02-209064Actual
592448226.002023-04-232174Actual
3496662956.002025-07-221974Actual
214280.002022-11-217814Budget
30412591.002025-03-237364Actual
29250210.002025-02-207114Actual
46823200.002023-03-246214Budget
12574-232.002023-10-229114Actual
372481080.002025-09-218764Actual
16646202.002024-02-217414Actual
2461599.002023-01-227614Actual
17699106519.002024-03-235664Actual
479680859.002023-03-241574Actual
38356493.002025-10-227814Actual
58842500.002023-04-237664Budget
2378812240.002024-09-202274Actual
2933430721.002025-02-2010074Actual
2081325212.002024-06-233374Actual
24832525343.002024-10-214674Actual
11506140.002023-09-218964Actual
20747241.002024-06-238314Actual
177289.002024-03-239664Actual

Generated 2025-12-22 00:09:59.372 UTC