[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4638100.002022-09-236673Budget
35108100.002022-08-236073Budget
22695252.002024-02-218173Actual
18606162.002023-10-238563Actual
1011457.002023-02-217113Actual
4517140.002022-09-237813Actual
1866540.002023-10-238973Actual
29130176.002024-08-227113Actual
12511214.002023-04-238073Actual
21674539.002024-01-219763Actual
795230.002022-12-248263Budget
899734.002023-01-216913Actual
3392497.002022-08-237713Actual
13583691711.502023-05-234573Actual
341646598.002022-08-231223Actual
31384392.002024-10-227413Actual

Generated 2025-06-22 14:55:42.553 UTC