[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 0   SHUFFLE   <  SKIP 1688  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11281260.002023-08-036563Actual
23651302.002024-08-029263Actual
2336380.002022-12-047763Budget
268484193.002024-11-025363Actual
2072927734.002024-05-0510073Actual
31449107629.002025-03-042173Actual
1556230739.002023-12-042473Actual
21630312.002024-06-028313Actual
15140.002022-10-036773Budget
2575085927.002024-10-021373Actual
1140380.002022-11-036613Budget
11913720.002022-10-031873Actual
503200.002022-10-035263Budget
118515040.002022-11-036063Actual
2364209423.002022-12-04473Actual
38326137.002025-09-037673Actual
1858018258.002024-03-045263Actual
1966742959.002024-04-043873Actual
17586550.002024-02-036663Actual
34858199433.002025-06-033573Actual
9141110.002023-06-037473Actual
9000222.002023-06-037313Actual
123452913.002023-09-036113Actual
3032421397.002025-02-022273Actual
3256987190.002025-04-041573Actual
14557237.002023-11-038363Actual
22572178.002022-12-046213Actual
23039100.002022-12-045363Budget
68937.002023-04-056973Actual
38282478.002025-09-039263Actual

Generated 2025-11-02 12:02:48.344 UTC