[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2212  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36293281.002025-02-227336Actual
29494299.002024-08-237636Actual
14877449.002023-06-247736Actual
3299540787.002024-11-233876Actual
960322.002023-01-226946Actual
38674120.002025-04-246866Actual
10591280.002023-02-228116Budget
976216969.002023-01-223376Actual
3182589.002024-10-236866Actual
949410100.002023-01-226026Budget
3404221.002024-12-246956Actual
2293917.002024-02-228526Actual
738477.002022-11-248446Actual
119361875.002023-03-246266Actual
56429.002022-05-249426Actual
27191661.002024-06-238036Actual
725314.002022-05-246566Actual
6382272800.002022-10-2410166Budget
7319220.002022-11-247336Budget
21955121.002024-01-227726Actual
1059330.002023-02-228216Budget
2818473.002022-07-256636Actual
23009108.002024-02-227356Actual
1079394.002023-02-228956Actual

Generated 2025-06-23 11:08:22.694 UTC