[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2215  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1813202.002022-06-258056Actual
297750.002022-07-267166Budget
303821349.002022-07-264076Actual
1613196.002022-06-257316Actual
24089111416.002024-03-243976Actual
548100.002022-05-258126Budget
38593248.002025-04-257336Actual
3396123.002024-12-256826Actual
23910449.002024-03-247716Actual
2718449.002024-06-246936Actual
68871.002022-05-257856Actual
36243661.002025-02-238016Actual
302718119.002022-07-262476Actual
3973185.002022-08-258936Actual
17994231.002023-09-256566Actual
283821454.002024-07-256156Actual
5125200.002022-09-257646Budget
37472333.002025-03-257746Actual
1289550.002023-04-258326Budget
34070200.002024-12-256666Actual
3890187.002022-08-256526Actual
20054196006.002023-11-25476Actual
24000156.002024-03-248946Actual
287350.002022-07-267146Budget
2000168.002023-11-257356Actual
3299133566.002024-11-243376Actual
29500153.002024-08-248336Actual
169879.002023-08-259666Actual

Generated 2025-06-24 19:35:47.018 UTC