[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6089280.002022-10-246516Budget
51071000.002022-09-246246Budget
479198.002022-05-246616Actual
32823115.002024-11-238516Actual
7374117.002022-11-247846Actual
3297747286.002024-11-231376Actual
24041125.002024-03-236766Actual
166965.002022-06-247826Actual
318214278.002024-10-236366Actual
374362937.002025-03-246236Actual
7512105521.002022-11-241576Actual
31789967.002024-10-236256Actual

Generated 2025-06-23 19:13:29.280 UTC