[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2289  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374362937.002025-03-236236Actual
7473220.002022-11-237366Budget
8493200.002022-12-247646Budget
27597.002022-07-249616Actual
626591.002022-10-238546Actual
3737925290.002025-03-236016Actual
8355670.002022-12-248016Actual
37532132.002025-03-237866Actual
7484246.002022-11-238166Actual
2300015672.002024-02-216056Actual
1312916900.002023-04-232476Actual
1299480.002023-04-238546Budget

Generated 2025-06-22 12:28:21.586 UTC