[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2202  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344284.002022-08-256863Actual
16632177.002023-08-259273Actual
185849129.002023-10-255763Actual
33718304.002024-12-256573Actual
7884550.002022-12-267713Budget
7898100.002022-12-268513Budget
2469012799.002024-04-24873Actual
3137475141.002024-10-246013Actual
196109802.002023-11-255363Actual
155271874.002023-07-267263Actual
29167311.002024-08-247463Actual
1131377.002023-03-258463Actual
38279233.002025-04-258963Actual
370771291.002025-03-256613Actual
3141668.002024-10-247163Actual
38338-87.002025-04-259173Actual

Generated 2025-06-24 08:34:22.123 UTC