[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2261  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-12-258416Actual
21032133.002023-12-257456Actual
1900172.002023-10-246866Actual
24941361.002024-04-238016Actual
229288.002024-02-227126Actual
7392-142.002022-11-249146Actual
39361009.002022-08-246236Actual
386691947.002025-04-246266Actual
149611425.002023-06-247666Actual
521110512.002022-09-246366Actual
139088.002023-05-249646Actual
38659-209.002025-04-249156Actual
16827157.002023-08-246716Actual
1072160.002023-02-227146Budget
48378.002022-05-246816Actual
10617100.002023-02-226626Budget
2716647.002024-06-238326Actual
3185566413.002024-10-231576Actual
634760.002022-10-247166Budget
4113100.002022-08-247866Budget
11777192.002023-03-249226Actual
4986480.002022-09-248016Budget
14972249.002023-06-249066Actual
277251.002022-07-256726Actual

Generated 2025-06-23 14:41:09.172 UTC