[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 3669  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4778550.002022-09-308764Budget
17678315.002023-09-307414Actual
23755508.002024-03-297264Actual
281011658.002024-07-307714Actual
393801457.802025-05-298574Actual
3268875340.002024-11-291474Actual
23735-360.002024-03-299114Actual
3265010371.002024-11-295764Actual
804745100.002022-12-316014Budget
304035246.002024-09-296264Actual
325350000.002022-05-304274Actual
24790497.002024-04-298064Actual
25004962.002022-07-316364Actual
23722244.002024-03-297414Actual

Generated 2025-06-29 06:26:54.465 UTC