[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2216  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-12-248513Budget
6763280.002022-11-237613Budget
1862013912.002023-10-23873Actual
35982-327.002025-02-219163Actual
38268359.002025-04-237463Actual
268534779.002024-06-226163Actual
23598384.002024-03-226813Actual
26843800.002024-06-229213Actual
6923114.002022-11-239273Actual
22700360.002024-02-218773Actual
352540.002022-08-237173Budget
29223158.002024-08-227373Actual
236539.002024-03-229663Actual
34853373992.002025-01-212973Actual

Generated 2025-06-22 07:44:37.974 UTC