[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2321  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3479854.002025-01-249413Actual
257164439.002024-05-256263Actual
16622445.002023-08-268073Actual
16526380.002023-08-267413Actual
371332020.002025-03-269463Actual
31470191.002024-10-256673Actual
38232579.002025-04-267313Actual
1459712318.002023-06-266073Actual
2806118975.002024-07-266073Actual
242535.002022-07-278373Actual
114012.002023-03-269673Actual
67904000.002022-11-265263Budget
45543134.002022-09-266363Actual
1295100.002022-06-268073Budget
135051559.002023-05-268013Actual
1025030.002023-02-246873Budget

Generated 2025-06-25 07:43:00.105 UTC