[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2110  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11694280.002023-03-276616Budget
6358101.002022-10-277866Actual
17928454.002023-09-278736Actual
37417103.002025-03-277626Actual
62759568.002022-10-276056Actual
24086147426.002024-03-263576Actual
22001232.002024-01-256646Actual
275188.002022-07-288516Actual
2391432.002024-03-268216Actual
1999211051.002023-11-276056Actual
601200.002022-05-278336Budget
29622267.002022-07-286166Actual

Generated 2025-06-26 11:12:12.857 UTC