[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6826100.002023-06-077863Budget
30261431.002025-04-067813Actual
34868212.002025-08-056573Actual
1130820.002023-10-058263Budget
11316280.002023-10-058763Budget
236265522.002024-10-046163Actual
38268359.002025-11-057463Actual
38262361.002025-11-056763Actual
12346860.002023-01-059463Actual
26859270.002025-01-046863Actual
3719239969.002025-10-0510073Actual
5654495.002023-05-078713Actual
2340380.002023-02-058063Budget
3829725930.002025-11-052073Actual
12378107.002023-11-058413Actual
1137598.002023-10-057473Actual

Generated 2026-01-04 16:48:26.002 UTC