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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268559434.002024-12-216363Actual
2565510122.002024-11-199373Actual
2473535.002024-10-218973Actual
2689520974.002024-12-212273Actual
34829248.002025-07-228963Actual
15509164.002024-01-229413Actual
16525585.002024-02-217313Actual
1134451687.002023-09-213173Actual
14547114.002023-12-227163Actual
359451418.002025-08-228713Actual
36026269.002025-08-227473Actual
314105872.002025-04-226363Actual
4527100.002023-03-248413Budget
3833354.002025-10-228473Actual
19608105644.002024-05-231223Actual
22678533632.002024-08-214373Actual
23678204128.002024-09-203773Actual
14555686.002023-12-228163Actual
3710091769.002025-09-211223Actual
8039100.002023-06-248773Budget
238223976.002023-01-223373Actual
3034724.002025-03-236973Actual
128860.002022-12-227673Budget
30292355.002025-03-237363Actual

Generated 2025-12-21 15:10:11.478 UTC