[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2270  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1195200.002022-06-246663Budget
12113445.002022-05-242073Actual
19630650.002023-11-248163Actual
7948416.002022-12-258063Actual
10166200.002023-02-226663Budget
3714921397.002025-03-242273Actual
1013697.002023-02-228513Actual
1165142.002022-06-248313Actual
35933205.002025-02-227113Actual
23666467.002022-07-25773Actual
3603369.002025-02-228373Actual
102136177.002023-02-22873Actual

Generated 2025-06-23 11:30:48.522 UTC