[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 1724  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-03-267173Budget
26916139.002024-06-256773Actual
34220.002022-08-265463Budget
37186103.002025-03-268973Actual
37179405.002025-03-268073Actual
7882280.002022-12-277613Budget
1865768.002023-10-267873Actual
2473012.002024-04-258273Actual
25799153.002024-05-259273Actual
2923377.002024-08-258573Actual
336431418.002024-12-268713Actual
291564956.002024-08-256163Actual

Generated 2025-06-26 02:16:23.345 UTC