[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2313  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31428172.002024-10-208563Actual
11259421.002023-03-219013Actual
31475146.002024-10-207373Actual
10265200.002023-02-198073Budget
1139635.002023-03-218973Actual
454496000.002022-09-215663Budget
3831254898.002025-04-214073Actual
25694376.002024-05-207813Actual
2682669.002024-06-206913Actual
2072140.002023-12-228573Actual
914090.002023-01-197473Budget
1136830.002023-03-216873Budget
913234.002023-01-196773Actual
165301622.002023-08-218013Actual
2470533593.002024-04-203373Actual

Generated 2025-06-20 14:45:46.463 UTC