[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2223  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502576.002022-09-257326Actual
30406220.002022-07-264676Actual
6222276.002022-10-259036Actual
72571134.002022-11-256226Actual
5090100.002022-09-258336Budget
189636.002023-10-259646Actual
1997168.002023-11-256746Actual
24995127.002024-04-247836Actual
1387570.002023-05-258436Actual
340671235.002024-12-256266Actual
305821003.002024-09-246126Actual
220552273.002024-01-236166Actual
14937189.002023-06-258756Actual
14903209.002023-06-257746Actual
11824270.002023-03-259036Actual
130661300.002023-04-256266Budget

Generated 2025-06-24 04:41:13.133 UTC