[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386730.002022-08-248216Budget
1595747500.002023-07-259966Actual
36378137.002025-02-227366Actual
10694124.002023-02-228436Actual
8581369.002022-12-256566Actual
31708802.002024-10-236126Actual
2719343.002024-06-238236Actual
3634424.002025-02-227156Actual
7243109.002022-11-248516Actual
9502138.002023-01-226626Actual
2207478.002024-01-228466Actual
53155.002022-05-246826Actual
1886415.002023-10-246916Actual
2392860.002024-03-236526Actual
1295820600.002023-04-246046Budget
1805131.002022-06-247456Actual

Generated 2025-06-24 01:42:05.047 UTC