[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-03-267346Budget
179609042.002023-09-266056Actual
1905218820.002023-10-2610076Actual
7480105.002022-11-267866Actual
34020198.002024-12-267646Actual
2503954.002024-04-256756Actual
36383463.002025-02-248066Actual
37527487.002025-03-267266Actual
1892039.002023-10-267136Actual
6356380.002022-10-267766Budget
1887560.002023-10-268416Actual
2511829150.002024-04-253876Actual
26159816.002024-05-259766Actual
11946100.002023-03-266866Budget
7211368.002022-05-266266Actual
13811191.002023-05-267316Actual
624120.002022-10-266946Actual
179936290.002023-09-266366Actual
3638883.002025-02-248566Actual
2618035916.002024-05-253376Actual
26182168421.002024-05-253576Actual
6358101.002022-10-267866Actual
35169135.002025-01-247346Actual
4031550.002022-08-266256Budget

Generated 2025-06-25 17:03:52.363 UTC