[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 3103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-298373Budget
1023157933.002023-02-273773Actual
22604100.002024-02-278213Actual
7938161.002022-12-307363Actual
2469417836.002024-04-281873Actual
3599573545.002025-02-271573Actual
24687519570.002024-04-28473Actual
34944860.002022-08-292373Actual
25731608.002024-05-288163Actual
2172012.002024-01-278273Actual
22638598.002024-02-278163Actual
11712687.002022-05-291473Actual
1857816.002023-10-299613Actual
2071196.002023-12-307373Actual
280044415.002024-07-296263Actual
18569419.002023-10-298313Actual

Generated 2025-06-28 07:20:14.383 UTC