[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 0   SHUFFLE   <  SKIP 1688  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-07-038473Budget
34874158.002025-06-027373Actual
314518748.002025-03-032373Actual
2262380.002022-12-036613Budget
1234325806.002023-09-026013Actual
1121728100.002023-08-026013Budget
2273100.002022-12-037413Budget
101012284.002023-07-036113Actual
15528416.002023-12-037363Actual
12409291.002023-09-026563Actual
9149109.002023-06-028073Actual
195851173.002024-04-036613Actual
32519381.002025-04-038913Actual
14607267.002023-11-027473Actual
1764996.002024-02-027373Actual

Generated 2025-11-01 19:13:18.152 UTC