[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2208  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280034906.002024-07-236163Actual
336583400.002024-12-236263Actual
11252100.002023-03-238413Budget
1962177.002023-11-236963Actual
2919622720.002024-08-222073Actual
4672-85.002022-09-239173Actual
2360229.002022-07-249763Actual
347747632.002025-01-216113Actual
12432380.002023-04-238063Budget
13515588.002023-05-239213Actual
1249830.002023-04-237173Budget
135258423.002023-05-236163Actual
257771250.002024-05-226273Actual
3034686.002024-09-226873Actual

Generated 2025-06-22 06:21:09.805 UTC