[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2297  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15865416.002023-07-248736Actual
29527000.002022-07-245266Budget
1312068586.002023-04-231376Actual
10795-115.002023-02-219156Actual
2000943.002023-11-238356Actual
168233033.002023-08-236116Actual
3635220.002025-02-218256Actual
1807100.002022-06-237656Budget
7222266.002022-11-237316Actual
17920467.002023-09-237736Actual
11802170.002023-03-237436Actual
35187960.002025-01-216156Actual
3864180.002025-04-236756Actual
2294267.002024-02-219026Actual
3509784.002025-01-218416Actual
1287618.002023-04-237126Actual
3855100.002022-08-237416Budget
32810116.002024-11-226816Actual
14989116370.002023-06-232176Actual
12966211.002023-04-236646Actual
8489220.002022-12-247346Budget
26143106.002024-05-227466Actual
306941455.002024-09-226266Actual
302718119.002022-07-242476Actual

Generated 2025-06-22 13:40:35.708 UTC