[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 1970  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2278412240.002024-07-082274Actual
591865476.002023-03-101374Actual
11469480.002023-08-086564Budget
47372600.002023-02-086164Budget
137121840.002022-11-086064Actual
26955106.002024-11-078214Actual
15694-45198.002023-12-094374Actual
11412800.002023-08-086614Actual
16684151.002024-01-087864Actual
19710283.002024-04-097414Actual
921511.002023-06-089614Actual
12601264.002023-09-086764Actual
38364385.002025-09-088914Actual
2178229.002024-06-078264Actual
81282000.002023-05-117664Budget

Generated 2025-11-07 06:32:09.580 UTC