[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2003  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-268063Budget
165177952.002023-08-266113Actual
30334271720.002024-09-253773Actual
1126313.002023-03-269613Actual
31379594.002024-10-256713Actual
257011350.002024-05-258713Actual
31418355.002024-10-257363Actual
6842181.002022-11-268963Actual
2354123.002022-07-278963Actual
455991.002022-09-266763Actual
691010.002022-11-268273Actual
3484726918.002025-01-242073Actual

Generated 2025-06-25 07:56:32.110 UTC