[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792200.002022-12-246556Budget
12908870667.002023-10-241036Actual
37469145.002025-09-237346Actual
2614670.002024-11-227866Actual
37477102.002025-09-238346Actual
36320184.002025-08-247446Actual
21944568.002024-07-236126Actual
158174922.002024-01-246026Actual
51509700.002023-03-266056Budget
3400916470.002025-06-256046Actual
37416160.002025-09-237426Actual
1394772.002023-11-236866Actual
723740.002023-05-268216Budget
8492211.002023-06-267646Actual
11840117.002023-09-236746Actual
271319292.002023-01-246016Actual

Generated 2025-12-23 11:45:26.152 UTC