[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2313  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56193.002022-05-239026Actual
25091388.002024-04-229266Actual
32989153415.002024-11-223176Actual
1186770.002023-03-238546Actual
36418112879.002025-02-213576Actual
318134444.002024-10-225266Actual
6233200.002022-10-236546Actual
865516000.002022-12-2410076Actual
11811380.002023-03-238136Budget
10740105.002023-02-218446Actual
2607317.002024-05-229636Actual
290410400.002022-07-246056Actual
179760.002022-06-236756Actual
106099300.002023-02-216026Budget
36331193.002025-02-218946Actual
19951219.002023-11-237636Actual
22971-245.002024-02-219136Actual
26063276.002024-05-228136Actual
36287426.002025-02-216536Actual
17911363.002023-09-236536Actual
2601813.002024-05-229616Actual
21075-246.002023-12-249166Actual
7272100.002022-11-237426Budget
25031-171.002024-04-229146Actual

Generated 2025-06-22 05:59:10.384 UTC