[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269421512.002024-12-216514Actual
1264854698.002023-10-221374Actual
91742156.002023-07-226214Actual
25826-428.002024-11-209114Actual
1766852047.002024-03-236014Actual
383734751.002025-10-225464Actual
9205200.002023-07-228414Budget
58851769.002023-04-237664Actual
1393300.002022-12-227364Budget
1384200.002022-12-226764Budget
10380100.002023-08-228464Budget
104079321.002023-08-222274Actual
25894-190270.002024-11-204374Actual
4772178.002023-03-248364Actual
26949514.002024-12-217414Actual
3843050013.002025-10-223874Actual
1465113.002023-12-229614Actual
2482-309.002023-01-229114Actual
13676364768.002023-11-2110164Actual
14672147.002023-12-227864Actual
290142.002022-11-218964Actual
16684151.002024-02-217864Actual
13616592.002023-11-216514Actual
30393401.002025-03-239414Actual

Generated 2025-12-21 22:35:06.213 UTC