[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2219  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-09-256273Budget
1461958.002023-06-259073Actual
567313500.002022-10-256063Budget
29144720.002024-08-249013Actual
12447197.002023-04-259063Actual
30310996.002024-09-249763Actual
2069435261.002023-12-263473Actual
101474256.002023-02-235263Actual
4658100.002022-09-258173Budget
570397.002022-10-257863Actual
34812420.002025-01-236763Actual
15579204.002023-07-266573Actual
237102.002024-03-249673Actual
1458329444.002023-06-252473Actual
31455100329.002024-10-243173Actual
25734181.002024-05-248463Actual

Generated 2025-06-24 06:48:12.926 UTC