[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2362  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21719124.002024-01-208173Actual
9126380.002023-01-206273Budget
12685000.002022-06-226073Budget
1248980.002023-04-226573Budget
101506400.002023-02-205363Budget
1130926.002023-03-228263Actual
112771242.002023-03-226263Actual
16739.002022-05-227873Actual
3718472.002025-03-228573Actual
124847200.002023-04-226073Budget
2473872.002024-04-219273Actual
68795300.002022-11-226073Budget

Generated 2025-06-21 23:57:47.862 UTC