[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2212  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002022-07-256173Budget
3139957.002024-10-239413Actual
12346860.002022-06-249463Actual
21692247806.002024-01-222973Actual
37167966.002025-03-246273Actual
36039-96.002025-02-229173Actual
3252613852.002024-11-235263Actual
2265789533.002024-02-221373Actual
905480.002023-01-226863Budget
2367942959.002024-03-233873Actual
44931900.002022-09-246113Budget
13577188135.002023-05-243773Actual
20654397.002023-12-257363Actual
226812739.002024-02-226173Actual
7878257.002022-12-257313Actual

Generated 2025-06-24 02:52:42.667 UTC