[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2285  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
566959300.002022-10-235663Budget
4511100.002022-09-237413Budget
16578950.002023-08-239763Actual
21714361.002024-01-217473Actual
1865768.002023-10-237873Actual
26876504.002024-06-229063Actual
28071231.002024-07-237473Actual
1133911652.002023-03-232273Actual
12487480.002023-04-236273Budget
1020412604.002023-02-219463Actual
20650216.002023-12-246863Actual
303665.002024-09-229673Actual

Generated 2025-06-22 14:07:18.341 UTC