[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759085.002023-09-247163Actual
9004272.002023-01-227613Actual
91527.002023-01-228273Actual
124915092.002022-06-242073Actual
28009263.002024-07-246863Actual
38287407564.002025-04-2410163Actual
354011.002022-08-248273Actual
34837333023.002025-01-2210163Actual
16522300.002023-08-246813Actual
16611240.002023-08-246573Actual
462027972.002022-09-243373Actual
22644164.002024-02-228963Actual
1249830.002023-04-247173Budget
1126994400.002023-03-245663Budget

Generated 2025-06-23 08:06:40.423 UTC