[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2371  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
567313500.002022-10-256063Budget
79678.002022-12-269663Actual
804181.002022-12-269073Actual
91379.002023-01-237173Actual
1458745018.002023-06-253273Actual
1358488466.002023-05-254673Actual
9344.002022-05-256613Actual
3713652000.002025-03-259963Actual
7890332.002022-12-268113Actual
124051300.002023-04-256263Budget
19686428.002023-11-258073Actual
25733213.002024-05-248363Actual
112656221.002023-03-255263Actual
32543253.002024-11-247463Actual

Generated 2025-06-24 18:43:44.056 UTC