[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2326  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901440.002023-01-218213Budget
12361272.002023-04-237313Actual
1964345000.002023-11-239963Actual
37185338.002025-03-238773Actual
3253145299.002024-11-226063Actual
2259598.002024-02-216913Actual
2468310.002024-04-229663Actual
2799730802.002024-07-235263Actual
2684720965.002024-06-225263Actual
5643550.002022-10-238013Budget
1271320.002022-06-236273Actual
29237-130.002024-08-229173Actual
10178103.002023-02-217463Actual
24667335.002024-04-227463Actual
11912400.002022-06-236363Budget
118515040.002022-06-236063Actual

Generated 2025-06-22 19:56:33.048 UTC