[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-11-277463Budget
1024585.002023-02-256673Actual
4532183.002022-09-278913Actual
38273608.002025-04-278163Actual
32521-468.002024-11-269113Actual
206563458.002023-12-287663Actual
687630181.002022-11-274073Actual
3438218.002022-08-276663Actual
68555977.002022-11-27873Actual
91225300.002023-01-256073Budget
21642683.002024-01-255463Actual
2169941644.002024-01-253873Actual
6819135.002022-11-277363Actual
33730224.002024-12-278173Actual
1558978.002023-07-287873Actual
79678.002022-12-289663Actual
18654310.002023-10-277473Actual
102377200.002023-02-256073Budget
124261000.002023-04-277663Budget
20631325.002023-12-288913Actual
3484257568.002025-01-251373Actual
692056.002022-11-278973Actual
185887303.002023-10-276363Actual
9049200.002023-01-256663Budget
1969929716.002023-11-2710073Actual
166344.002023-08-279673Actual
22606309.002024-02-258413Actual
5626200.002022-10-276713Budget
80309.002022-12-288273Actual
17601202.002023-09-278463Actual
2329159.002022-07-287263Actual
32614285.002024-11-269273Actual

Generated 2025-06-26 22:13:34.640 UTC