[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 0   SHUFFLE   <  SKIP 1718  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295100.002022-11-038073Budget
12423173.002023-09-037363Actual
1138490.002022-11-036513Actual
22594345.002024-07-036813Actual
21621109.002024-06-027113Actual
9083360.002023-06-038763Actual
1211750.002022-11-037663Budget
1663531131.002024-01-0310073Actual
641912.002022-10-036363Actual
1355814536.002023-10-03773Actual
4525113.002023-02-038313Actual
7885520.002023-05-067713Actual
2471958.002024-09-026773Actual
26829275.002024-11-027413Actual
236061562.002024-08-028013Actual
4653200.002023-02-037773Budget
21665204.002024-06-028463Actual
313766939.002025-03-046213Actual
3405100.002023-01-038413Budget
17644141.002024-02-036673Actual
16529395.002024-01-037813Actual
5625209.002023-03-056713Actual
4657200.002023-02-038073Budget
27985114.002024-12-038213Actual
21669306.002024-06-029063Actual
225420200.002022-12-046013Budget
28009263.002024-12-036863Actual
135031458.002023-10-037713Actual
46144908.002023-02-032373Actual
2297501.002022-12-049213Actual

Generated 2025-11-03 02:06:49.439 UTC