[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2278  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1141200.002022-07-236713Budget
32503630.002024-12-226713Actual
25774-40042.002024-06-214673Actual
7945380.002023-01-237763Budget
6825380.002022-12-237763Budget
16547108459.002023-09-225663Actual
2576449870.002024-06-213373Actual
576560.002022-11-226773Budget
11382200.002023-04-228073Budget
101474256.002023-03-235263Actual
454713020.002022-10-236063Actual
2166366.002024-02-208263Actual
112665400.002023-04-225263Budget
155304205.002023-08-237663Actual
14555686.002023-07-238163Actual
34184300.002022-09-225263Budget

Generated 2025-07-23 01:57:50.902 UTC