[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2311  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187925.002022-06-268266Actual
15919174.002023-07-279056Actual
3637464.002025-02-246866Actual
28351571.002024-07-269036Actual
3014189356.002022-07-27476Actual
7470219.002022-11-267266Actual
31704560.002024-10-259216Actual
1789587.002023-09-268126Actual
1593617.002023-07-276966Actual
277730.002022-07-277126Budget
38543515.002025-04-268016Actual
23913312.002024-03-258116Actual
52021800.002022-09-265466Budget
24057302.002024-03-258766Actual

Generated 2025-06-25 08:14:10.909 UTC