[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2327  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4113100.002022-08-257866Budget
3517964.002025-01-238546Actual
477280.002022-05-256516Budget
1299589.002023-04-258546Actual
2204043.002024-01-238356Actual
158256.002023-07-267126Actual
11792234.002023-03-256736Actual
4134185.002022-08-259766Actual
3640914978.002025-02-232276Actual
2392311.002024-03-249616Actual
746126.002022-05-257866Actual
67270.002022-05-256756Budget
7217100.002022-11-256816Budget
34038209.002024-12-256556Actual
741240.002022-11-257156Budget
30632-320.002024-09-249136Actual

Generated 2025-06-24 20:26:39.906 UTC