[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196409163.002024-05-229463Actual
2797669.002025-01-206913Actual
2923282.002025-02-198473Actual
13529600.002023-11-206663Actual
5693200.002023-04-227263Budget
11293207.002023-09-207263Actual
3717168.002025-09-206873Actual
2803713842.002025-01-20873Actual
2919187156.002025-02-191373Actual
113557200.002023-09-206073Budget
3825518340.002025-10-215763Actual
15553133622.002024-01-211373Actual
101613400.002023-08-216363Budget
9073250.002023-07-218163Actual
25700234.002024-11-198513Actual
3252350.002025-05-229413Actual

Generated 2025-12-21 01:51:46.975 UTC