[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2225  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002023-01-217666Budget
106099300.002023-02-216026Budget
10605320.002023-02-219216Actual
22984108.002024-02-217446Actual
16845-279.002023-08-239116Actual
32880278.002024-11-228936Actual
18481400.002022-06-236266Budget
2618035916.002024-05-223376Actual
250648955.002024-04-225766Actual
3870262792.002025-04-231376Actual
2844147500.002024-07-239966Actual
3940222.002022-08-236636Actual
738770.002022-11-238546Budget
27131182.002024-06-227316Actual

Generated 2025-06-23 02:59:11.254 UTC