[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2293  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18600238.002023-10-237863Actual
12488500.002023-04-236273Actual
33634842.002024-12-237613Actual
5704380.002022-10-238063Budget
29129119.002024-08-226913Actual
18659132.002023-10-238173Actual
371015098.002025-03-235263Actual
1460191.002023-06-236673Actual
9149109.002023-01-218073Actual
1244908.002022-05-232373Actual
12685000.002022-06-236073Budget
56792600.002022-10-236363Budget
27982428.002024-07-237813Actual
3831064944.002025-04-233873Actual
9082380.002023-01-218763Budget
5795200.002022-10-238773Budget

Generated 2025-06-22 22:20:30.030 UTC