[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2214  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26051263.002024-05-236536Actual
741013.002022-11-246956Actual
1798722465.002023-09-245366Actual
9571380.002023-01-228136Budget
31731180.002024-10-239226Actual
10567380.002023-02-226516Budget
11725480.002023-03-248716Budget
9510120.002023-01-227326Budget
1201023350.002023-03-244076Actual
6113280.002022-10-248116Budget
19040156114.002023-10-242976Actual
8611100.002022-12-258366Budget
578200.002022-05-246736Budget
13090100.002023-04-247866Budget
3171518.002024-10-237126Actual
7470219.002022-11-247266Actual
6235200.002022-10-246646Budget
3523529.002025-01-228266Actual
306361825.002024-09-236146Actual
1786154.002023-09-247116Actual
22996185.002024-02-229046Actual
27277282.002024-06-238166Actual
950368.002023-01-226726Actual
3950182.002022-08-247336Actual

Generated 2025-06-23 14:21:57.056 UTC