[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2279  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12820380.002023-04-256516Budget
63321500.002022-10-256166Budget
30596162.002024-09-248126Actual
18496900.002022-06-256366Budget
1484347.002023-06-256826Actual
3746674.002025-03-256846Actual
40763343.002022-08-255366Actual
130535700.002023-04-255366Budget
2956621642.002024-08-246066Actual
15886186.002023-07-268146Actual
7238136.002022-11-258316Actual
1387570.002023-05-258436Actual
169301224.002023-08-256156Actual
2005247500.002023-11-259966Actual

Generated 2025-06-24 06:32:01.390 UTC