[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2315  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168745.002024-10-226916Actual
1593726.002023-07-247166Actual
26123-222.002024-05-229156Actual
851298.002022-12-248946Actual
271501217.002024-06-226126Actual
36424-128799.002025-02-214676Actual
2617055087.002024-05-221976Actual
524590.002022-09-238466Budget
6174-83.002022-10-239126Actual
7419176.002022-11-237756Actual
10723153.002023-02-217346Actual
5076100.002022-09-237436Budget
10572156.002023-02-216716Actual
630066.002022-10-237856Actual
8384158.002022-12-246626Actual
9553156.002023-01-216736Actual
28621400.002022-07-246246Budget
52081310.002022-09-236166Actual
30583501.002024-09-226226Actual
25030214.002024-04-229046Actual
139749123.002023-05-23876Actual
3024109144.002022-07-242176Actual
36358235.002025-02-219056Actual
1895168.002023-10-237846Actual

Generated 2025-06-22 13:54:33.686 UTC