[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-08-258564Budget
34915604.002025-07-259014Actual
19790490014.002024-05-264674Actual
14628414.002023-12-256514Actual
22745287.002024-08-246564Actual
481351937.002023-03-273974Actual
28174262175.002025-01-243774Actual
817218112.002023-06-272874Actual
36091335.002025-08-257864Actual
1266123382.002023-10-253274Actual
361627400.002023-02-246064Budget
8055650.002023-06-276614Budget
1034228980.002023-08-256064Actual
29280710.002025-02-236664Actual

Generated 2025-12-24 07:22:59.843 UTC