[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2107  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002022-06-257263Budget
235951120.002024-03-246513Actual
79191440.002022-12-266163Actual
23598384.002024-03-246813Actual
33737126.002024-12-259073Actual
38337109.002025-04-259073Actual
2168617479.002024-01-232073Actual
35940921.002025-02-238113Actual
29180-292.002024-08-249163Actual
1023231359.002023-02-233873Actual
3487177.002025-01-236873Actual
1459712318.002023-06-256073Actual

Generated 2025-06-24 06:37:13.307 UTC