[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112771242.002023-03-256263Actual
31421860.002024-10-247763Actual
28021254.002024-07-258363Actual
30252946.002024-09-246613Actual
5682200.002022-10-256563Budget
571080.002022-10-258363Budget
2573261.002024-05-248263Actual
7880100.002022-12-267413Budget
16611240.002023-08-256573Actual
32513983.002024-11-248113Actual
19695-99.002023-11-259173Actual
688935.002022-11-256773Actual
56171900.002022-10-256113Budget
6848149.002022-11-259763Actual
24660491.002024-04-246663Actual
911318146.002023-01-233473Actual

Generated 2025-06-24 17:33:26.947 UTC