[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2279  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-07-268466Budget
29498421.002024-08-248136Actual
624223.002022-10-257146Actual
25028227.002024-04-248746Actual
3404332.002024-12-257156Actual
538160.002022-05-257426Actual
79229888.002022-05-253576Actual
22969199.002024-02-238936Actual
14976909.002023-06-259766Actual
28346163.002024-07-258336Actual
797350000.002022-05-254276Actual
8649105451.002022-12-263776Actual
26004144.002024-05-247616Actual
2832275.002024-07-258926Actual
34055277.002024-12-258756Actual
2095930.002023-12-268326Actual

Generated 2025-06-25 01:05:43.561 UTC