[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2816  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9160100.002023-01-248773Budget
687121968.002022-11-263473Actual
6802784.002022-11-266263Actual
18646927.002023-10-266273Actual
7928200.002022-12-276663Budget
25737235.002024-05-258963Actual
3145832392.002024-10-253473Actual
21657323.002024-01-247463Actual
1862616944.002023-10-262073Actual
37189212.002025-03-269273Actual
359542569.002025-02-245363Actual
25687300.002024-05-256813Actual
37158270660.002025-03-263573Actual
466630.002022-09-268573Budget

Generated 2025-06-25 18:40:51.298 UTC