[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2263  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14612127.002023-06-238173Actual
67925956.002022-11-235363Actual
802890.002022-12-248173Budget
112991000.002023-03-237663Budget
20669392.002023-12-249263Actual
8027100.002022-12-248073Budget
1662986.002023-08-238973Actual
25774-40042.002024-05-224673Actual
231014300.002022-07-246063Budget
246651339.002024-04-227263Actual
4659124.002022-09-238173Actual
352250.002022-08-236873Budget

Generated 2025-06-23 02:07:40.469 UTC