[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 3103  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-02-258413Budget
28076254.002024-07-278173Actual
13597356.002023-05-277773Actual
1652386.002023-08-276913Actual
911055058.002023-01-253173Actual
3603778.002025-02-258973Actual
2689520974.002024-06-262273Actual
2286100.002022-07-288313Budget
19683220.002023-11-277673Actual
31395463.002024-10-268913Actual
911226373.002023-01-253373Actual
11244710.002023-03-278013Actual

Generated 2025-06-26 23:49:21.669 UTC