[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165100.002022-05-237773Budget
2577056614.002024-05-224073Actual
4552850.002022-09-236263Budget
2418159.002022-07-248073Actual
798112622.002022-12-242073Actual
22607281.002024-02-218513Actual
268681252.002024-06-228063Actual
38240375.002025-04-238313Actual
19619352.002023-11-236763Actual
1865218.002023-10-237173Actual
15880.002022-05-237373Budget
1027430.002023-02-218573Budget

Generated 2025-06-22 09:07:08.442 UTC