[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2421  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4638100.002022-09-236673Budget
9023480.002023-01-218713Budget
7929112.002022-12-246763Actual
4622171450.002022-09-233573Actual
3249874624.002024-11-226013Actual
3715732261.002025-03-233473Actual
354436.002022-08-238473Actual
32519381.002024-11-228913Actual
2921093887.002024-08-223973Actual
578150.002022-10-237873Budget
382596113.002025-04-236363Actual
1128888.002023-03-236863Actual
23611264.002024-03-228513Actual
11226444.002023-03-236613Actual
2165351.002024-01-216963Actual

Generated 2025-06-22 06:26:36.732 UTC