[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2316  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3716366511.002025-03-224373Actual
688935.002022-11-226773Actual
802890.002022-12-238173Budget
803330.002022-12-238373Budget
291421350.002024-08-218713Actual
3715499630.002025-03-223173Actual
911747717.002023-01-203973Actual
1763137748.002023-09-223373Actual
17565397.002023-09-228313Actual
195951543.002023-11-228013Actual
899960.002023-01-207113Budget
3387203.002022-08-227313Actual
11228200.002023-03-226713Budget
565194.002022-10-228413Actual
9149109.002023-01-208073Actual
1272380.002022-06-226273Budget
31469210.002024-10-216573Actual
19617770.002023-11-226563Actual
1131471.002023-03-228563Actual
4668180.002022-09-228773Actual
21100.002022-05-227413Budget
688574.002022-11-226573Actual
31387428.002024-10-217813Actual
1176228.002022-06-229413Actual

Generated 2025-06-21 20:41:58.228 UTC