[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2389  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
794090.002022-12-247463Budget
280468835.002024-07-232373Actual
911055058.002023-01-213173Actual
29127540.002024-08-226713Actual
1250960.002023-04-237873Actual
20653735.002023-12-247263Actual
3439112.002022-08-236763Actual
3601576296.002025-02-214673Actual
302631136.002024-09-228113Actual
10265200.002023-02-218073Budget
236061562.002024-03-228013Actual
246525681.002024-04-225463Actual
126199993.002022-06-233773Actual
1357968168.002023-05-233973Actual
3033235710.002024-09-223473Actual
23074400.002022-07-245763Budget

Generated 2025-06-22 23:05:42.852 UTC