[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691949.002024-12-217173Actual
24680-230.002024-10-219163Actual
1865218.002024-04-227173Actual
3517112.002023-02-216673Actual
16524136.002024-02-217113Actual
235951120.002024-09-206513Actual
1548511663.002024-01-226113Actual
30350264.002025-03-237473Actual
279891485.002025-01-218713Actual
10105363.002023-08-226513Actual
33677164.002025-06-238563Actual
3402100.002023-02-218313Budget
113565060.002023-09-216073Actual
8027100.002023-06-248073Budget
155187436.002024-01-226163Actual
38240375.002025-10-228313Actual

Generated 2025-12-21 09:24:41.723 UTC