[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
574380.002022-12-046536Budget
31828171.002025-05-057266Actual
37534332.002025-10-048166Actual
1303777.002023-11-048356Actual
182888.002023-01-049056Actual
2211218225.002024-08-0310076Actual
3749319.002025-10-046956Actual
1312916900.002023-11-042476Actual
259941695.002024-12-036116Actual
24000156.002024-10-038946Actual
23904134.002024-10-036816Actual
37483-288.002025-10-049146Actual
8499380.002023-07-078046Budget
753021794.002023-06-064076Actual
536100.002022-12-047326Budget
291760.002023-02-046856Budget
5096480.002023-04-068736Budget
32954146.002025-06-057466Actual
52639730.002023-04-06876Actual
13031280.002023-11-048056Budget
22070405.002024-08-038066Actual
16844349.002024-03-059016Actual
279730.002023-02-048426Budget
407137.002023-03-069456Actual

Generated 2026-01-04 03:24:43.873 UTC