[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2392  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240140.002022-07-256773Budget
56652100.002022-10-245363Budget
3489014.002025-01-229473Actual
34765530.002022-08-249463Actual
10240650.002023-02-226173Budget
383409.002025-04-249473Actual
466110.002022-09-248273Budget
911318146.002023-01-223473Actual
257771250.002024-05-236273Actual
325021275.002024-11-236613Actual
65220.002022-05-246563Actual
38262361.002025-04-246763Actual
1762383191.002023-09-242173Actual
16541148.002023-08-249413Actual
4570100.002022-09-247463Budget
574126134.002022-10-242473Actual

Generated 2025-06-23 14:15:51.104 UTC