[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2343  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901440.002023-01-238213Budget
32600193.002024-11-247473Actual
360424.002025-02-239673Actual
579330.002022-10-258573Budget
2162070.002024-01-236913Actual
2579675.002024-05-248973Actual
10265200.002023-02-238073Budget
3711495.002025-03-256963Actual
125111770.002022-06-252273Actual
78651782.002022-12-266213Actual
24661250.002024-04-246763Actual
6867207774.002022-11-252973Actual
30312270952.002024-09-2410163Actual
279811351.002024-07-257713Actual

Generated 2025-06-24 14:27:06.691 UTC