[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2289  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7888550.002022-12-268013Budget
24628390.002024-04-246813Actual
9005280.002023-01-237613Budget
10266100.002023-02-238173Actual
26864326.002024-06-247463Actual
574534311.002022-10-253273Actual
16570169.002023-08-258563Actual
906290.002023-01-237463Budget
90337689.002023-01-235363Actual
909841367.002023-01-231373Actual
1554745000.002023-07-269963Actual
3387203.002022-08-257313Actual
465090.002022-09-257673Budget
2922121.002024-08-246973Actual

Generated 2025-06-24 19:31:00.034 UTC