[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2332  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-04-257873Budget
34832509.002025-01-239263Actual
130330.002022-06-258473Budget
7897100.002022-12-268413Budget
90375600.002023-01-235763Budget
35931441.002025-02-236813Actual
456550.002022-09-257163Budget
23634105.002024-03-247163Actual
302824807.002024-09-246163Actual
20667294.002023-12-269063Actual
45543134.002022-09-256363Actual
1551760398.002023-07-266063Actual
17586550.002023-09-256663Actual
45969518.002022-09-259463Actual
22700360.002024-02-238773Actual
2805795210.002024-07-253973Actual

Generated 2025-06-24 17:17:12.900 UTC