[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2293  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374315.002025-03-249626Actual
38651208.002025-04-248156Actual
3862622.002025-04-248246Actual
2836350.002024-07-247146Actual
21045-145.002023-12-259156Actual
32926144.002024-11-238156Actual
4055200.002022-08-248156Budget
69420.002022-05-248256Budget
2100277.002023-12-256846Actual
25076180.002024-04-237366Actual
130871196.002023-04-247666Actual
17866125.002023-09-247816Actual
6651098.002022-05-246156Actual
32967-358.002024-11-239166Actual
13817295.002023-05-248116Actual
2723614.002024-06-236956Actual

Generated 2025-06-23 12:33:29.539 UTC