[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2311  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
902911.002023-01-229613Actual
1249440.002023-04-246773Budget
18591324.002023-10-246763Actual
5683169.002022-10-246663Actual
16601157841.002023-08-243573Actual
791816000.002022-12-256063Actual
19620264.002023-11-246863Actual
17557603.002023-09-247313Actual
25779167.002024-05-236673Actual
573643720.002022-10-241973Actual
22625650.002024-02-226563Actual
7898100.002022-12-258513Budget
131420246.002022-06-2410073Actual
56642200.002022-10-245263Budget
31414168.002024-10-236863Actual
3710648128.002025-03-246063Actual

Generated 2025-06-23 10:04:14.984 UTC