[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2314  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-06-258456Actual
5113120.002022-09-256746Actual
20966128.002023-12-269226Actual
1891237.002022-06-259266Actual
4020137.002022-08-258946Actual
32888297.002024-11-246546Actual
29494299.002024-08-247636Actual
3288416.002024-11-249636Actual
37457-307.002025-03-259136Actual
24029273.002024-03-249256Actual
1064541.002023-02-238426Actual
32809156.002024-11-246716Actual
2603721.002024-05-248326Actual
505723400.002022-09-256036Budget
8610112.002022-12-268366Actual
27145-268.002024-06-249116Actual

Generated 2025-06-24 07:54:14.469 UTC