[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2229  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
596550.002022-05-258036Budget
29439237.002024-08-247616Actual
5239310.002022-09-258166Actual
178969.002023-09-258226Actual
19040156114.002023-10-252976Actual
841671.002022-12-268926Actual
6107480.002022-10-257716Budget
23057406.002024-02-239266Actual
28417312.002024-07-256666Actual
34076154.002024-12-257366Actual
9609200.002023-01-237446Budget
188471.002022-06-258566Actual
7212380.002022-11-256516Budget
701234.002022-05-258756Actual
71717108.002022-05-256066Actual
36240298.002025-02-237616Actual

Generated 2025-06-24 18:34:10.237 UTC