[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002023-06-068364Budget
281656928.002025-02-032374Actual
15609169.002024-02-046714Actual
9203253.002023-08-048314Actual
36052247.002025-09-047114Actual
926050.002023-08-048264Budget
3265153544.002025-06-056064Actual
25847307.002024-12-037364Actual
4747176.002023-04-066764Actual
12634153.002023-11-048964Actual
29267389.002025-03-059414Actual
32675396.002025-06-059064Actual
349072003.002025-08-048014Actual
2501336.002023-02-046564Actual
17688761.002024-04-058714Actual
34949243.002025-08-048964Actual

Generated 2026-01-04 03:41:15.882 UTC