[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2296  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14528378.002023-06-249013Actual
370761419.002025-03-246513Actual
790711.002022-12-259613Actual
37168188.002025-03-246573Actual
34211.002022-08-245463Actual
176421027.002023-09-246273Actual
28072180.002024-07-247673Actual
14550395.002023-06-247463Actual
6816200.002022-11-247263Budget
19633182.002023-11-248463Actual
4578380.002022-09-248063Budget
901440.002023-01-228213Budget
9027440.002023-01-229213Actual
3514550.002022-08-246273Budget
101811000.002023-02-227663Budget
12387426.002023-04-249213Actual

Generated 2025-06-23 06:40:50.766 UTC