[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1612  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-268336Budget
28315158.002024-07-268026Actual
10588546.002023-02-248016Actual
294247.002022-07-278556Actual
229503061.002024-02-246236Actual
2847025510.002024-07-2610076Actual
2951735.002024-08-257146Actual
8374118654.002022-12-271226Actual
39811500.002022-08-266146Budget
1597010710.002023-07-272276Actual
6372380.002022-10-268766Budget
39821435.002022-08-266146Actual
17389.002022-06-269636Actual
12929100.002023-04-267436Budget
300190.002022-07-278566Budget
4115601.002022-08-268066Actual
3741422.002025-03-267126Actual
18953159.002023-10-268146Actual
72994.002022-11-269626Actual
14893788.002023-06-266246Actual
3925132.002022-08-269026Actual
415492513.002022-08-263176Actual
2292351.002024-02-246526Actual
2105816.002023-12-276966Actual

Generated 2025-06-26 02:01:44.047 UTC