[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2297  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11304380.002023-03-238063Budget
26840390.002024-06-228913Actual
3830487644.002025-04-233173Actual
1558320.002023-07-246973Actual
25698293.002024-05-228313Actual
33687201013.002024-12-2310163Actual
14515546.002023-06-237313Actual
2576546637.002024-05-223473Actual
165186958.002023-08-236213Actual
31479107.002024-10-227873Actual
355070.002022-08-238973Actual
17601202.002023-09-238463Actual

Generated 2025-06-22 05:48:35.061 UTC