[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2417  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-08-258563Actual
454713020.002022-09-256063Actual
336583400.002024-12-256263Actual
28071231.002024-07-257473Actual
24674223.002024-04-248363Actual
2575085927.002024-05-241373Actual
796945000.002022-12-269963Actual
181100.002022-05-258773Budget
237243720.002022-07-261973Actual
35980267.002025-02-238963Actual
155041440.002023-07-268713Actual
3595121.002025-02-239613Actual
5784124.002022-10-258173Actual
2435123.002022-07-269273Actual
38273608.002025-04-258163Actual
7903287.002022-12-269013Actual

Generated 2025-06-24 15:46:33.757 UTC