[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85982328.002022-12-297666Actual
33945133.002024-12-288316Actual
7283176.002022-11-288126Actual
31709602.002024-10-276226Actual
1310381.002023-04-288566Actual
3410261913.002024-12-281576Actual
2947-94.002022-07-299156Actual
1078668.002023-02-268356Actual
1288655.002023-04-287826Actual
283281565426.002024-07-281136Actual
37528208.002025-03-287366Actual
3007358.002022-07-299266Actual
22018150.002024-01-268946Actual
33946116.002024-12-288416Actual
11788480.002023-03-286536Budget
20984524.002023-12-298036Actual

Generated 2025-06-27 05:19:21.780 UTC