[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2227  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002022-08-258116Budget
1802812485.002023-09-251876Actual
375118.002025-03-259656Actual
731759.002022-11-257136Actual
16826315.002023-08-256616Actual
1294140.002023-04-258236Budget
32900265.002024-11-248146Actual
6173104.002022-10-259026Actual
2393028.002024-03-246726Actual
22018150.002024-01-238946Actual
130602600.002023-04-255766Budget
7241100.002022-11-258416Budget
2830736.002024-07-256826Actual
26144542.002024-05-247666Actual
38576208.002025-04-258726Actual
27277282.002024-06-248166Actual

Generated 2025-06-24 20:15:16.971 UTC