[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 3430  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11432650.002023-04-228114Budget
361147600.002022-09-225664Budget
34931839.002025-02-206664Actual
2479486.002024-05-228464Actual
9175440.002023-02-206514Actual
8113426.002023-01-236664Actual
3152475.002024-11-215464Actual
1977314838.002023-12-232074Actual
25812562.002024-06-217314Actual
32637395.002024-12-228514Actual
3157016948.002024-11-212274Actual
1869814.002023-11-229614Actual
12645357509.002023-05-23674Actual
30437134265.002024-10-221374Actual
3841662956.002025-05-231974Actual
368043841.002022-09-222174Actual

Generated 2025-07-22 18:14:16.704 UTC