[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2627  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101571600.002023-03-236163Budget
2370918.002024-04-219473Actual
124073400.002023-05-236363Budget
360018835.002025-03-232373Actual
3603778.002025-03-238973Actual
70100.002022-06-226763Budget
15524220.002023-08-236863Actual
15521640.002023-08-236563Actual
16565997.002023-09-228063Actual
6807164.002022-12-236663Actual
19683220.002023-12-237673Actual
1662428.002023-09-228273Actual

Generated 2025-07-23 01:28:38.878 UTC