[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2317  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6170234.002022-10-238726Actual
22006157.002024-01-217346Actual
2833620.002022-07-247736Actual
1172290.002023-03-238516Budget
2835416.002024-07-239636Actual
853340.002022-12-247156Budget
67388.002022-05-236756Actual
644280.002022-05-238146Budget
2712224865.002024-06-226016Actual
17962835.002023-09-236256Actual
1796559.002023-09-236756Actual
32808305.002024-11-226616Actual
36270167.002025-02-218026Actual
63321500.002022-10-236166Budget
504100.002022-05-238316Budget
386359.002025-04-239646Actual
1061978.002023-02-216726Actual
630066.002022-10-237856Actual
1314020682.002023-04-234076Actual
625830.002022-10-238246Budget
10854-191.002023-02-219166Actual
9611164.002023-01-217646Actual
1282854.002023-04-237116Actual
159558.002023-07-249666Actual

Generated 2025-06-22 12:27:39.186 UTC