[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 3414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12640132.002023-05-049764Actual
1561255.002023-08-047114Actual
8068550.002023-01-047614Budget
5810650.002022-11-036514Budget
177359313.002023-10-04874Actual
29272992.002024-09-025464Actual
70503926.002022-12-042374Actual
31550202.002024-11-028964Actual
36101-290.002025-03-049164Actual
922530720.002023-02-016064Actual
38361395.002025-05-048414Actual
281032174.002024-08-038014Actual
2815889319.002024-08-031474Actual
21778501.002024-02-017764Actual
358870.002022-09-038214Actual
144689871.002022-07-043574Actual

Generated 2025-07-03 08:15:22.684 UTC