[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2225  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-238373Budget
18605174.002023-10-238463Actual
22619109446.002024-02-215663Actual
13529600.002023-05-236663Actual
11224380.002023-03-236513Budget
130952.002022-06-239073Actual
3602320.002025-02-216973Actual
2465115065.002024-04-225363Actual
2267237603.002024-02-213473Actual
26922200.002024-06-227673Actual
4652184.002022-09-237773Actual
139423790.502022-05-234573Actual
1766470.002023-09-239273Actual
33663231.002024-12-236863Actual
3148799.002024-10-228973Actual
30344221.002024-09-226673Actual
15599-58.002023-07-249173Actual
574625041.002022-10-233373Actual
25728869.002024-05-227763Actual
79121871.002022-12-245363Actual
9060161.002023-01-217363Actual
3717168.002025-03-236873Actual
242198.002022-07-248173Actual
3144590602.002024-10-221573Actual

Generated 2025-06-23 00:39:51.024 UTC