[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102893200.002023-08-226214Budget
337893579.002025-06-237664Actual
17682834.002024-03-238014Actual
33764309.002025-06-238914Actual
3647720.002023-02-218064Actual
1564553.002024-01-226964Actual
37209135.002025-09-218214Actual
25827714.002024-11-209214Actual
1259034400.002023-10-226064Budget
91733400.002023-07-226214Budget
1256370.002023-10-228214Budget
7016480.002023-05-248164Budget
2173252241.002024-07-216014Actual
3265413828.002025-05-236364Actual
156649222.002024-01-229464Actual
19751116.002024-05-238364Actual

Generated 2025-12-21 22:04:40.619 UTC