[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2297  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628649.002022-10-246856Actual
7293200.002022-11-248726Budget
61832100.002022-10-246136Budget
67840.002022-05-247156Budget
4976218.002022-09-247316Actual
10633200.002023-02-227726Budget
11729332.002023-03-249216Actual
23966127.002024-03-237836Actual
22065197.002024-01-227366Actual
328861781.002024-11-236146Actual
86403402.002022-12-252376Actual
29537786.002024-08-236256Actual
2611843.002024-05-238456Actual
2397811.002024-03-239636Actual
2007479813.002023-11-243576Actual
2982200.002022-07-257466Budget

Generated 2025-06-23 18:50:34.327 UTC