[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2318  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946472.002024-08-227326Actual
23014291.002024-02-218056Actual
27172-122.002024-06-229126Actual
11979240.002023-03-239266Actual
30084544.002022-07-249466Actual
16944131.002023-08-238156Actual
18878140.002023-10-238916Actual
976489720.002023-01-213576Actual
2886280.002022-07-248146Budget
10680280.002023-02-217636Budget
23971105.002024-03-228436Actual
31849239109.002024-10-22476Actual
34080110.002024-12-237866Actual
10888303011.002023-02-214676Actual
200182945.002023-11-235266Actual
27266157.002024-06-226766Actual
107071932.002023-02-216146Actual
272546.002024-06-229656Actual
27215366.002024-06-227746Actual
3174228.002024-10-226936Actual
108743367.002023-02-212376Actual
13871406.002023-05-238036Actual
15912160.002023-07-248156Actual
25048164.002024-04-228056Actual

Generated 2025-06-22 08:03:40.300 UTC