[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2112  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
903673400.002023-01-235663Budget
30350264.002024-09-247473Actual
791714800.002022-12-266063Budget
15575341899.002023-07-264673Actual
19594388.002023-11-257813Actual
2396380.002022-07-266273Budget
579330.002022-10-258573Budget
2070854.002023-12-266873Actual
370771291.002025-03-256613Actual
68001254.002022-11-256163Actual
124507718.002023-04-259463Actual
1024933.002023-02-236873Actual

Generated 2025-06-24 20:45:48.687 UTC