[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 3114  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448161.002022-08-287363Actual
207282.002023-12-299673Actual
17651105.002023-09-287673Actual
56661987.002022-10-285363Actual
1558978.002023-07-297873Actual
12412264.002023-04-286663Actual
28033513368.002024-07-2810163Actual
382919394.002025-04-28873Actual
5762100.002022-10-286573Budget
9344.002022-05-286613Actual
7897100.002022-12-298413Budget
113565060.002023-03-286073Actual
2806118975.002024-07-286073Actual
6882540.002022-11-286173Actual
26915283.002024-06-276673Actual
3031789135.002024-09-271373Actual

Generated 2025-06-27 13:46:35.867 UTC