[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '4'  >   SKIP 0   SHUFFLE   <  SKIP 2313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7013200.002023-04-067864Budget
11476208.002023-08-046864Actual
264380.002022-10-047264Budget
247082.002022-12-058214Actual
103367.002023-07-055464Actual
349706998.002025-06-042374Actual
928540131.002023-06-041474Actual
1670410030.002024-01-04874Actual
58311272.002023-03-068014Actual
809618200.002023-05-075264Budget
25181050.002022-12-057664Actual
11425480.002023-08-047614Budget
22751335.002024-07-047264Actual
10305183.002023-07-057414Actual
32656644.002025-04-056664Actual
29312101007.002025-01-031474Actual
12611364.002023-09-047364Actual
13704658743.002023-10-044574Actual
2378545468.002024-08-031974Actual
11418110.002023-08-047114Budget
156403406.002023-12-056364Actual
10296242.002023-07-056714Actual
5898115.002023-03-068464Actual
1369121282.002023-10-042874Actual
32032590.002022-10-043574Actual
706029673.002023-04-063874Actual
1035735.002023-07-056964Actual
36069462.002025-07-059414Actual
16640355.002024-01-046614Actual
134662.002022-11-048214Actual
24831-376958.002024-09-034374Actual

Generated 2025-11-03 20:44:30.301 UTC