[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2395  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-08-248313Budget
24675192.002024-04-238463Actual
2298226.002022-07-259413Actual
3487177.002025-01-226873Actual
45458300.002022-09-245763Budget
21617637.002024-01-226613Actual
3829524696.002025-04-241873Actual
14611205.002023-06-248073Actual
16543146656.002023-08-241223Actual
691110.002022-11-248273Budget
19670468595.002023-11-244373Actual
787543.002022-12-256913Actual
2269969.002024-02-228573Actual
4598267.002022-09-249763Actual
1757416.002023-09-249613Actual
2690158329.002024-06-233273Actual

Generated 2025-06-23 08:14:46.891 UTC