[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866919.002024-04-179473Actual
78661900.002023-06-196213Budget
2684720965.002024-12-165263Actual
464250.002023-03-196873Budget
3033235710.002025-03-183473Actual
13555509046.002023-11-1610163Actual
32589161682.002025-05-184673Actual
5427200.002022-11-165663Budget
3411338.002023-02-169013Actual
38311105173.002025-10-173973Actual
5764100.002023-04-186673Budget
5773110.002023-04-187373Budget

Generated 2025-12-16 17:53:39.116 UTC