[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 3419  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2701201.002022-05-297664Actual
3592213.002022-08-298414Actual
31534209.002024-10-286864Actual
2701218768.002024-06-282074Actual
1140450900.002023-03-296014Budget
5810650.002022-10-296514Budget
479710976.002022-09-291874Actual
33793717.002024-12-298164Actual
69862262.002022-11-296164Actual
2079363000.002023-12-309964Actual
1768450.002023-09-298214Actual
38428234012.002025-04-293574Actual
269421512.002024-06-286514Actual
1671164301.002023-08-292174Actual
33805587.002024-12-299764Actual
247706765.002024-04-285264Actual

Generated 2025-06-28 13:13:40.469 UTC