[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002023-07-218263Budget
692185.002023-05-239073Actual
13513441.002023-11-209013Actual
4649100.002023-03-237473Budget
124633651.002022-12-211573Actual
124517.002023-10-219663Actual
4530495.002023-03-238713Actual
2367374160.002024-09-193173Actual
4595249.002023-03-239263Actual
268793589.002024-12-209463Actual
1250590.002023-10-217673Actual
13499195.002023-11-207113Actual
9005280.002023-07-217613Budget
12113445.002022-11-202073Actual
37135925.002025-09-209763Actual
2419100.002023-01-218073Budget

Generated 2025-12-21 03:06:57.763 UTC