[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 3428  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34778462.002025-01-256713Actual
24672637.002024-04-268163Actual
37112428.002025-03-276763Actual
268311242.002024-06-267713Actual
1350798.002023-05-278213Actual
337171673.002024-12-276273Actual
466436.002022-09-278473Actual
2289100.002022-07-288413Budget
302621836.002024-09-268013Actual
14559190.002023-06-278563Actual
32538176.002024-11-266863Actual
7997-17259.002022-12-284373Actual
21666185.002024-01-258563Actual
2063916540.002023-12-285363Actual

Generated 2025-06-26 12:50:21.933 UTC