[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2313  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-10-228163Budget
4501200.002022-09-226713Budget
348662219.002025-01-206173Actual
11281260.002023-03-226563Actual
3147198.002024-10-216773Actual
56631987.002022-10-225263Actual
90375600.002023-01-205763Budget
569032.002022-10-227163Actual
898420460.002023-01-206013Actual
14571695179.002023-06-22673Actual
2472044.002024-04-216873Actual
8022100.002022-12-237773Budget
12522100.002023-04-228773Budget
5650100.002022-10-228413Budget
35935393.002025-02-207413Actual
3480912488.002025-01-206363Actual
14974.002022-05-226673Actual
87100.002022-05-227863Budget
302601470.002024-09-217713Actual
12685000.002022-06-226073Budget
456170.002022-09-226863Budget
10119100.002023-02-207413Budget
11871600.002022-06-226163Budget
7921850.002022-12-236263Budget

Generated 2025-06-21 11:21:22.989 UTC