[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2272  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37110945.002025-03-226563Actual
336556030.002024-12-225763Actual
902911.002023-01-209613Actual
10266100.002023-02-208173Actual
7951257.002022-12-238163Actual
10201239.002023-02-209063Actual
19617770.002023-11-226563Actual
2360895.002024-03-218213Actual
12377100.002023-04-228313Budget
3032648386.002024-09-212473Actual
124596538.002023-04-22873Actual
2807981.002024-07-228473Actual
564632.002022-10-228213Actual
79678.002022-12-239663Actual

Generated 2025-06-22 00:07:26.062 UTC