[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 0   SHUFFLE   <  SKIP 2157  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-08-048413Budget
11242200.002023-08-047813Budget
7960360.002023-05-078763Actual
241260.002022-12-057673Budget
786120900.002023-05-076013Budget
24631702.002024-09-037313Actual
3373363.002025-05-068473Actual
16525585.002024-01-047313Actual
37187159.002025-08-049073Actual
19598334.002024-04-058313Actual
794090.002023-05-077463Budget
32505140.002025-04-056913Actual
2919187156.002025-01-031373Actual
26838276.002024-11-038513Actual
1020412604.002023-07-059463Actual

Generated 2025-11-03 18:51:04.517 UTC