[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2293  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29236163.002024-08-229073Actual
33718304.002024-12-236573Actual
2067977150.002023-12-241373Actual
2473535.002024-04-228973Actual
1360677.002023-05-238973Actual
22637966.002024-02-218063Actual
207041038.002023-12-246273Actual
5775104.002022-10-237473Actual
1139130.002023-03-238473Budget
2470370789.002024-04-223173Actual
7867380.002022-12-246513Budget
466240.002022-09-238373Budget
3363998.002024-12-238213Actual
5784124.002022-10-238173Actual
1659936709.002023-08-233373Actual
16622445.002023-08-238073Actual
39378-11299.502025-05-229273Actual
3035626.002024-09-228273Actual
12367550.002023-04-237713Budget
13333491.002022-05-233773Actual
30254363.002024-09-226813Actual
22694407.002024-02-218073Actual
5641200.002022-10-237813Budget
17571-426.002023-09-239113Actual

Generated 2025-06-22 09:13:43.835 UTC