[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2260  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-03-258563Budget
29174217.002024-08-248363Actual
33636401.002024-12-257813Actual
302601470.002024-09-247713Actual
2362134627.002024-03-245363Actual
10129380.002023-02-238113Budget
461311652.002022-09-252273Actual
1134625308.002023-03-253373Actual
14560990.002023-06-258763Actual
1351715.002023-05-259613Actual
1457856836.002023-06-251973Actual
2472218.002024-04-247173Actual
1132210600.002023-03-259463Actual
1959796.002023-11-258213Actual
1139445.002022-06-256613Actual
336556030.002024-12-255763Actual

Generated 2025-06-24 18:37:37.370 UTC