[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7867380.002023-06-276513Budget
313771320.002025-04-256513Actual
1173386.002022-12-259013Actual
25702312.002024-11-238913Actual
24716816.002024-10-246273Actual
1023157933.002023-08-253773Actual
2172334.002024-07-248573Actual
14510713.002023-12-256613Actual
383008748.002025-10-252373Actual
3140743953.002025-04-256063Actual
2170067518.002024-07-243973Actual
12424100.002023-10-257463Budget
31380446.002025-04-256813Actual
1025030.002023-08-256873Budget

Generated 2025-12-24 07:24:33.735 UTC