[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62321000.002022-10-246246Budget
1496779.002023-06-248366Actual
2831277.002024-07-247626Actual
669198.002022-05-246556Actual
973171.002023-01-228566Actual
6159280.002022-10-248026Budget
1894349.002022-06-249766Actual
13033200.002023-04-248156Budget
13812172.002023-05-247416Actual
180898.002022-06-247656Actual
23037106.002024-02-226766Actual
10840280.002023-02-228166Budget

Generated 2025-06-23 14:31:58.104 UTC