[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22704150.002024-02-199273Actual
1250840.002023-04-217873Budget
237113720.002022-07-221873Actual
350027972.002022-08-213373Actual
687434057.002022-11-213873Actual
21664232.002024-01-198363Actual
5724294.002022-10-219763Actual
3397550.002022-08-218013Budget
12446128.002023-04-218963Actual
66280.002022-05-216563Budget
1240217227.002023-04-216063Actual
13594166.002023-05-217373Actual
2320229.002022-07-226663Actual
3829344153.002025-04-211473Actual
10211308882.002023-02-19673Actual
3603778.002025-02-198973Actual
346323.002022-08-218263Actual
2803621082.002024-07-21773Actual
382851136.002025-04-219763Actual
37187159.002025-03-219073Actual
2578218.002024-05-206973Actual
2468210989.002024-04-209463Actual
8027100.002022-12-228073Budget
10206222.002023-02-199763Actual

Generated 2025-06-20 09:39:30.776 UTC