[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2231  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179364.002024-10-256856Actual
20045302.002023-11-268766Actual
23999302.002024-03-258746Actual
169287.002023-08-269646Actual
36393479.002025-02-249266Actual
1394820.002023-05-266966Actual
11715345.002023-03-268116Actual
1711104.002022-06-267436Actual
22100182136.002024-01-242976Actual
630610.002022-10-268256Budget
2819380.002022-07-276636Budget
2843032.002024-07-268266Actual
32855148.002024-11-259226Actual
18958227.002023-10-268746Actual
748886.002022-11-268366Actual
513765.002022-09-268346Actual

Generated 2025-06-25 16:33:55.901 UTC