[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2223  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-02-236626Budget
3066812.002024-09-246956Actual
12928237.002023-04-257336Actual
5169135.002022-09-257456Actual
385569563.002025-04-256026Actual
1169946.002023-03-256916Actual
22000256.002024-01-236546Actual
35197110.002025-01-237656Actual
63150.002022-05-257146Budget
32925232.002024-11-248056Actual
28466166200.002024-07-253976Actual
32948140.002024-11-246766Actual
22070405.002024-01-238066Actual
316822798.002024-10-246216Actual

Generated 2025-06-25 01:00:04.218 UTC