[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2284  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251498.002024-11-248213Actual
1159550.002022-06-258013Budget
5635100.002022-10-257413Budget
6763280.002022-11-257613Budget
37078627.002025-03-256713Actual
1193344.002022-06-256563Actual
37125292.002025-03-258363Actual
240080.002022-07-266673Budget
803330.002022-12-268373Budget
122129.002022-06-258263Actual
303081737.002024-09-249463Actual
83750.002022-05-257663Budget
2268831.002024-02-237173Actual
1199100.002022-06-256863Budget

Generated 2025-06-24 17:21:07.574 UTC