[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2489  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1151100.002022-07-247413Budget
20114.002022-06-237413Actual
354340.002022-09-238373Actual
371661449.002025-04-236173Actual
3538100.002022-09-238173Budget
1022827439.002023-03-243373Actual
5719218.002022-11-239063Actual
11301280.002023-04-237763Budget
242310.002022-08-248273Budget
1457570213.002023-07-241473Actual
2172334.002024-02-218573Actual
2918921006.002024-09-22773Actual
36020185.002025-03-246673Actual
1357271164.002023-06-233173Actual
122780.002022-07-248563Budget
36010167458.002025-03-243773Actual
31384392.002024-11-227413Actual
1013135.002023-03-248213Actual
10108330.002023-03-246613Actual
1140380.002022-07-246613Budget
3714726671.002025-04-232073Actual
1866540.002023-11-238973Actual
3470280.002022-09-238763Budget
34311008.002022-09-236263Actual

Generated 2025-07-23 03:08:09.035 UTC