[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31395463.002024-10-228913Actual
10242480.002023-02-216273Budget
9002100.002023-01-217413Budget
7881130.002022-12-247413Actual
1764716.002023-09-236973Actual
350114833.002022-08-233473Actual
29236163.002024-08-229073Actual
4527100.002022-09-238413Budget
795970.002022-12-248563Budget
38337109.002025-04-239073Actual
14542726.002023-06-236563Actual
2269787.002024-02-218373Actual
14528378.002023-06-239013Actual
3405100.002022-08-238413Budget
30254363.002024-09-226813Actual
22673154494.002024-02-213573Actual

Generated 2025-06-22 10:23:00.554 UTC