[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002023-08-218464Actual
91713449.002023-07-216114Actual
24622700.002022-11-206064Budget
1469745468.002023-12-211974Actual
26980114.002024-12-207164Actual
136111.002022-12-219614Actual
197289270.002024-05-225264Actual
199380.002022-11-206714Budget
281091710.002025-01-208714Actual
12555950.002023-10-217714Budget
28131672.002025-01-207264Actual
17671718.002024-03-226514Actual
1774265492.002024-03-222174Actual
2477180.002024-10-205464Actual
2375336.002024-09-196964Actual
36172600.002023-02-206164Budget

Generated 2025-12-21 03:06:38.298 UTC