[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2206  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004389.002024-04-259036Actual
18933218.002023-10-268936Actual
9498750.002023-01-246226Budget
8607280.002022-12-278166Budget
949410100.002023-01-246026Budget
16893.002022-06-269626Actual
1645550.002022-06-266126Budget
13025100.002023-04-267656Budget
17945123.002023-09-267646Actual
3299742432.002024-11-254076Actual
10633200.002023-02-247726Budget
8602100.002022-12-277866Budget

Generated 2025-06-25 18:38:53.434 UTC