[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2486  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5764100.002022-10-236673Budget
11825220.002022-06-235363Actual
344550.002022-08-237163Budget
28064206.002024-07-236573Actual
104-221.002022-05-239163Actual
28070141.002024-07-237373Actual
3147429.002024-10-227173Actual
30278309.002024-09-225463Actual
1355445000.002023-05-239963Actual
155304205.002023-07-247663Actual
256931310.002024-05-227713Actual
1552564.002023-07-246963Actual
2261415.002024-02-219613Actual
6826100.002022-11-237863Budget

Generated 2025-06-23 02:01:21.222 UTC