[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833671.002025-04-238973Actual
337020900.002022-08-236013Budget
1460672.002023-06-237373Actual
24677900.002024-04-228763Actual
5682200.002022-10-236563Budget
127390.002022-06-236573Budget
907880.002023-01-218463Budget
313766939.002024-10-226213Actual
26931338.002024-06-228773Actual
791714800.002022-12-246063Budget
2368970.002024-03-226773Actual
8992380.002023-01-216613Budget

Generated 2025-06-22 06:32:40.039 UTC