[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2263  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4007380.002022-08-268046Budget
15956412.002023-07-279766Actual
1781193.002022-06-269046Actual
35120204.002025-01-248026Actual
272051163.002024-06-256246Actual
16952434.002022-06-266136Actual
2847025510.002024-07-2610076Actual
302065657.002022-07-271576Actual
28280162.002024-07-266816Actual
17857311.002023-09-266616Actual
28463240599.002024-07-263576Actual
5256497.002022-09-269766Actual
2511019810.002024-04-252876Actual
209981798.002023-12-276246Actual
240061453.002024-03-256156Actual
1593477.002023-07-276766Actual

Generated 2025-06-25 09:23:46.763 UTC