[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2326  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9630101.002023-01-238946Actual
5112242.002022-09-256646Actual
2008119810.002023-11-2510076Actual
22963305.002024-02-238136Actual
2505134.002024-04-248356Actual
32874376.002024-11-248136Actual
7321107.002022-11-257436Actual
10731100.002023-02-237846Budget
13965-218.002023-05-259166Actual
12838100.002023-04-257816Budget
3177493.002024-10-247846Actual
11837234.002023-03-256646Actual
14973-199.002023-06-259166Actual
1851273.002022-06-256566Actual
1788479.002023-09-256626Actual
499030.002022-09-258216Budget
1736417.002022-06-259236Actual
18481400.002022-06-256266Budget
731627.002022-11-256936Actual
10695112.002023-02-238536Actual
17919260.002023-09-257636Actual
277160.002022-07-266726Budget
19016340.002023-10-258766Actual
405272.002022-08-257856Actual

Generated 2025-06-24 08:38:54.379 UTC