[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 0   SHUFFLE   <  SKIP 406  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1153303.002022-11-047613Actual
257164439.002024-10-036263Actual
18248.002022-10-048973Actual
3826481.002025-09-046963Actual
2806771.002024-12-046873Actual
2579267.002024-10-038373Actual
3603460.002025-07-058473Actual
3829490186.002025-09-041573Actual
33725315.002025-05-067473Actual
1138830.002023-08-048373Budget
2069435261.002024-05-063473Actual
11300360.002023-08-047763Actual
1555490828.002023-12-051473Actual
22631482.002024-07-047263Actual
28019703.002024-12-048163Actual

Generated 2025-11-03 16:06:51.522 UTC