[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2394  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-06-246613Budget
3832498.002025-04-247373Actual
3143752000.002024-10-239963Actual
38227705.002025-04-246613Actual
30312270952.002024-09-2310163Actual
30253479.002024-09-236713Actual
38281-286.002025-04-249163Actual
46144908.002022-09-242373Actual
23616556.002024-03-239213Actual
14553285.002023-06-247863Actual
3261742320.002024-11-2310073Actual
2465115065.002024-04-235363Actual
10129380.002023-02-228113Budget
29128405.002024-08-236813Actual
12410280.002023-04-246563Budget
464540.002022-09-247173Budget

Generated 2025-06-23 14:44:00.533 UTC