[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2324  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37448582.002025-03-248036Actual
22033123.002024-01-227456Actual
13022127.002023-04-247356Actual
20956137.002023-12-258026Actual
32897364.002024-11-237746Actual
15856208.002023-07-257636Actual
8459120.002022-12-258436Actual
2407710603.002024-03-232276Actual
2960384990.002024-08-231576Actual
11939280.002023-03-246566Budget
722170.002022-11-247116Budget
38604554.002025-04-248736Actual
2845632615.002024-07-242476Actual
7241100.002022-11-248416Budget

Generated 2025-06-23 23:22:31.690 UTC