[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2215  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3537200.002022-08-268073Budget
325323718.002024-11-256163Actual
291682294.002024-08-257663Actual
101022600.002023-02-246113Budget
2466478.002024-04-257163Actual
1866013.002023-10-268273Actual
11319230.002023-03-269063Actual
20705158.002023-12-276573Actual
1243193.002023-04-267863Actual
3823078.002025-04-266913Actual
347755342.002025-01-246213Actual
3483218461.002022-08-26673Actual
1131180.002023-03-268363Budget
5729271633.002022-10-26673Actual
25691312.002024-05-257413Actual
31479107.002024-10-257873Actual

Generated 2025-06-25 06:11:24.404 UTC