[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2101  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460248.002023-07-236773Actual
9016100.002023-02-208313Budget
2912271760.002024-09-216013Actual
12685000.002022-07-236073Budget
225420200.002022-08-236013Budget
18659132.002023-11-228173Actual
5699750.002022-11-227663Budget
914740.002023-02-207873Budget
2572261.002024-06-216963Actual
1139230.002023-04-228573Budget
89862046.002023-02-206113Actual
3140743953.002024-11-216063Actual
241378.002022-08-237673Actual
17612527925.002023-10-2310163Actual
18609261.002023-11-229063Actual
24677900.002024-05-228763Actual
1351935633.002023-06-225263Actual
257174796.002024-06-216363Actual
2690663730.002024-07-223873Actual
30351188.002024-10-227673Actual
29224209.002024-09-217473Actual
30252946.002024-10-226613Actual
22642161.002024-03-228563Actual
2396380.002022-08-236273Budget

Generated 2025-07-23 02:16:40.538 UTC