[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2386  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3450100.002022-08-237463Budget
29144720.002024-08-229013Actual
313766939.002024-10-226213Actual
1554745000.002023-07-249963Actual
1865380.002023-10-237373Actual
3374237226.002024-12-2310073Actual
13504389.002023-05-237813Actual
114012.002023-03-239673Actual
8989336.002023-01-216513Actual
9070403.002023-01-218063Actual
17613770078.002023-09-23473Actual
23014772.002022-07-245263Actual

Generated 2025-06-22 09:16:00.362 UTC