[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2110  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002023-03-247873Budget
7891380.002022-12-258113Budget
6778100.002022-11-248513Budget
5622462.002022-10-246513Actual
336271190.002024-12-246613Actual
2919622720.002024-08-232073Actual
9344.002022-05-246613Actual
1360677.002023-05-248973Actual
1359336.002023-05-247173Actual
34816749.002025-01-227263Actual
31391402.002024-10-238313Actual
3488475.002025-01-228573Actual
2362553820.002024-03-236063Actual
31459287253.002024-10-233573Actual

Generated 2025-06-23 19:02:21.058 UTC