[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2228  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740200.002022-05-267466Budget
2605641.002024-05-257136Actual
11815100.002023-03-268336Budget
8595224.002022-12-277366Actual
1895647.002023-10-268446Actual
86318474.002022-12-27876Actual
36408191118.002025-02-242176Actual
2398550.002024-03-256846Actual
31801291.002024-10-258056Actual
2835518241.002024-07-266046Actual
2006112485.002023-11-261876Actual
3756133870.002025-03-262476Actual
1062259.002023-02-246826Actual
2109520206.002023-12-272876Actual
601200.002022-05-268336Budget
14813223.002023-06-266516Actual

Generated 2025-06-25 09:16:31.380 UTC