[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2401  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866661.002023-10-259073Actual
8995100.002023-01-236813Budget
216416696.002024-01-235263Actual
4532183.002022-09-258913Actual
7930100.002022-12-266763Budget
4531480.002022-09-258713Budget
348418165.002025-01-23873Actual
12365297.002023-04-257613Actual
1152280.002022-06-257613Budget
10127550.002023-02-238013Budget
11237131.002023-03-257413Actual
135862120.002023-05-256173Actual
21617637.002024-01-236613Actual
2265789533.002024-02-231373Actual
325669687.002024-11-24873Actual
5783200.002022-10-258073Actual

Generated 2025-06-24 03:27:32.807 UTC