[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2321  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416222906.002022-08-224076Actual
756100.002022-05-228466Budget
84741600.002022-12-236146Budget
2396933.002024-03-218236Actual
23983125.002024-03-216646Actual
726280.002022-05-226566Budget
10653127.002023-02-209226Actual
2296783.002024-02-208536Actual
1075211800.002023-02-206056Budget
13115178500.002023-04-2210166Budget
581200.002022-05-226836Budget
3512799.002025-01-208926Actual
63551629.002022-10-227666Actual
1886380.002022-06-228766Budget

Generated 2025-06-21 12:59:11.328 UTC