[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 0   SHUFFLE   <  SKIP 1156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814300.002021-10-156063Budget
17651105.002023-02-157673Actual
1139317.002022-08-158573Actual
789333.002022-05-188213Actual
1022421552.002022-07-162873Actual
25690585.002023-10-157313Actual
3259668.002024-04-166873Actual
325332789.002024-04-166263Actual
34854369.002022-01-15873Actual
14517672.002022-11-157613Actual
8996116.002022-06-156813Actual
9019100.002022-06-158413Budget
580072.002022-03-179473Actual
126235743.002021-11-153873Actual
460855008.002022-02-151573Actual
789991.002022-05-188513Actual
22619109446.002023-07-165663Actual
9141110.002022-06-157473Actual
36020185.002024-07-166673Actual
12386-256.002022-09-159113Actual
29166450.002024-01-157363Actual
20641100485.002023-05-185663Actual
35979878.002024-07-168763Actual
1150144.002021-11-157413Actual
2064354358.002023-05-186063Actual
798043720.002022-05-181973Actual
87100.002021-10-157863Budget
145951063634.002022-11-154373Actual
122390.002021-11-158363Budget
17603990.002023-02-158763Actual
26916139.002023-11-156773Actual

Generated 2024-11-14 04:29:49.150 UTC